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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | JAC |
| Siren | 750524076 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 2330 |
| Management number | 2012B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85530 LA BRUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 600.00 | 82 328.00 | 13 272.00 | 95 600.00 |
028 Tangible Assets | 6 855.00 | 3 842.00 | 3 013.00 | 6 855.00 |
040 Financial Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
044 Total Fixed Assets | 117 555.00 | 86 169.00 | 31 385.00 | 117 555.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 026.00 | 2 588.00 | 27 438.00 | 30 026.00 |
072 Receivables – Other | 10 134.00 | 10 134.00 | 10 134.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 41 318.00 | 2 588.00 | 38 730.00 | 41 318.00 |
110 Total Assets | 158 873.00 | 88 757.00 | 70 116.00 | 158 873.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 160.00 | |||
136 Profit for the Year | -44 580.00 | |||
142 Total Equity - Total I | -62 740.00 | |||
156 Loans and similar debts | 17 592.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 113 559.00 | |||
176 Total debts | 132 856.00 | |||
180 Liabilities Total | 70 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 461.00 | 23 461.00 | ||
218 Production of services sold - France | 140 085.00 | 172 308.00 | 140 085.00 | |
230 Other income | 585.00 | 966.00 | 585.00 | |
232 Total operating income excluding VAT | 164 131.00 | 173 274.00 | 164 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 56 418.00 | 45 613.00 | 56 418.00 | |
243 (including business tax) | -1 444.00 | -1 444.00 | ||
244 Taxes, duties and similar payments | 2 875.00 | 1 065.00 | 2 875.00 | |
250 Staff compensation | 103 890.00 | 86 887.00 | 103 890.00 | |
252 Social security contributions | 19 917.00 | 16 189.00 | 19 917.00 | |
254 Depreciation and amortization | 17 681.00 | 19 146.00 | 17 681.00 | |
256 Provisions | 2 588.00 | 2 588.00 | ||
262 Other expenses | 311.00 | 421.00 | 311.00 | |
264 Total operating expenses | 203 688.00 | 169 320.00 | 203 688.00 | |
270 Operating profit | -39 557.00 | 3 954.00 | -39 557.00 | |
294 Financial expenses | 43.00 | 38.00 | 43.00 | |
300 Exceptional expenses | 4 981.00 | 390.00 | 4 981.00 | |
310 Profit or loss | -44 580.00 | 3 526.00 | -44 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 555.00 | 117 555.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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