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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : JCB CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-10-31 | Simplified |
| 2021-01-05 | Public | 2019-10-31 | Simplified |
| 2020-02-04 | Public | 2018-10-31 | Simplified |
| 2018-05-29 | Public | 2017-10-31 | Simplified |
| 2018-02-06 | Public | 2016-10-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | JCB CREATIONS |
| Siren | 802832709 |
| Closing | 2016-10-31 |
| Registry code | 0603 |
| Registration number | 502 |
| Management number | 2014B00389 |
| Activity code | 2042Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 152.00 | 13 154.00 | 78 998.00 | 92 152.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 104 152.00 | 13 154.00 | 90 998.00 | 104 152.00 |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
084 Cash | 74 784.00 | 74 784.00 | 74 784.00 | |
092 Prepaid expenses | 4 539.00 | 4 539.00 | 4 539.00 | |
096 Total Current Assets + Prepaid Expenses | 81 715.00 | 81 715.00 | 81 715.00 | |
110 Total Assets | 185 867.00 | 13 154.00 | 172 713.00 | 185 867.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 66 504.00 | |||
136 Profit for the Year | 68 980.00 | |||
142 Total Equity - Total I | 136 034.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 378.00 | |||
172 Other debts | 34 814.00 | |||
176 Total debts | 36 679.00 | |||
180 Liabilities Total | 172 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 220 000.00 | 180 000.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 180 001.00 | 220 003.00 | 180 001.00 | |
242 Other external expenses | 52 521.00 | 115 107.00 | 52 521.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 553.00 | 255.00 | 553.00 | |
250 Staff compensation | 20 207.00 | 11 708.00 | 20 207.00 | |
252 Social security contributions | 6 837.00 | 2 436.00 | 6 837.00 | |
254 Depreciation and amortization | 5 273.00 | 7 881.00 | 5 273.00 | |
262 Other expenses | 2.00 | 20.00 | 2.00 | |
264 Total operating expenses | 85 392.00 | 137 407.00 | 85 392.00 | |
270 Operating profit | 94 609.00 | 82 596.00 | 94 609.00 | |
306 Income tax's | 25 629.00 | 16 042.00 | 25 629.00 | |
310 Profit or loss | 68 980.00 | 66 554.00 | 68 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 152.00 | 104 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 261.00 | 3 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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