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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SARL JCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-05-02 | Public | 2016-06-30 | Complete |
| Name | SARL JCR |
| Siren | 491758173 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 1831 |
| Management number | 2006B00931 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Glatigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 406 593.00 | 406 593.00 | 406 593.00 | |
060 Merchandise inventory | 48 500.00 | 48 500.00 | 48 500.00 | |
092 Prepaid expenses | 42 891.00 | 42 891.00 | 42 891.00 | |
096 Total Current Assets + Prepaid Expenses | 497 985.00 | 497 985.00 | 497 985.00 | |
110 Total Assets | 497 985.00 | 497 985.00 | 497 985.00 | |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 274.00 | |||
134 Retained Earnings | -3 628.00 | |||
136 Profit for the Year | -5 097.00 | |||
142 Total Equity - Total I | 20 548.00 | |||
156 Loans and similar debts | 356 373.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 560.00 | |||
172 Other debts | 119 560.00 | |||
176 Total debts | 477 436.00 | |||
180 Liabilities Total | 497 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 505.00 | 29 505.00 | ||
232 Total operating income excluding VAT | 29 505.00 | 29 505.00 | ||
242 Other external expenses | 3 408.00 | 3 408.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 3 634.00 | 3 634.00 | ||
264 Total operating expenses | 7 043.00 | 7 043.00 | ||
270 Operating profit | 22 461.00 | 22 461.00 | ||
294 Financial expenses | 13 200.00 | 13 200.00 | ||
300 Exceptional expenses | 14 358.00 | 14 358.00 | ||
310 Profit or loss | -5 097.00 | -5 097.00 | ||
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