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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : J.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | J.C |
| Siren | 480602341 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 113 |
| Management number | 2005B40037 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 559.00 | 9 559.00 | 9 559.00 | |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 9 643.00 | 9 559.00 | 84.00 | 9 643.00 |
060 Merchandise inventory | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 31 441.00 | 31 441.00 | 31 441.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 32 625.00 | 32 625.00 | 32 625.00 | |
110 Total Assets | 42 268.00 | 9 559.00 | 32 709.00 | 42 268.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 337.00 | |||
136 Profit for the Year | 6 517.00 | |||
142 Total Equity - Total I | 28 103.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 2 758.00 | |||
176 Total debts | 4 606.00 | |||
180 Liabilities Total | 32 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 677.00 | 62 677.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 62 912.00 | 62 912.00 | ||
234 Purchases of goods (including customs duties) | 7 523.00 | 7 523.00 | ||
236 Inventory change (goods) | -56.00 | -56.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
242 Other external expenses | 11 630.00 | 11 630.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 35 974.00 | 35 974.00 | ||
264 Total operating expenses | 56 721.00 | 56 721.00 | ||
270 Operating profit | 6 191.00 | 6 191.00 | ||
294 Financial expenses | -324.00 | -324.00 | ||
310 Profit or loss | 6 517.00 | 6 517.00 | ||
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