Grow your business safely with J.E.G.
All the information you need about J.E.G. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.E.G. >
BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : J.E.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-20 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.E.G. |
| Siren | 419901434 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 1825 |
| Management number | 1998B40081 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 611.00 | 19 867.00 | 744.00 | 20 611.00 |
040 Financial Assets | 494.00 | 494.00 | 494.00 | |
044 Total Fixed Assets | 21 105.00 | 19 867.00 | 1 238.00 | 21 105.00 |
060 Merchandise inventory | 354.00 | 354.00 | 354.00 | |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 1 964.00 | 1 964.00 | 1 964.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
092 Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 15 640.00 | 15 640.00 | 15 640.00 | |
110 Total Assets | 36 745.00 | 19 867.00 | 16 878.00 | 36 745.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 389.00 | |||
136 Profit for the Year | 2 902.00 | |||
142 Total Equity - Total I | 4 897.00 | |||
166 Suppliers and related accounts | 3 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 8 045.00 | |||
176 Total debts | 11 981.00 | |||
180 Liabilities Total | 16 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 514.00 | 97 514.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 97 525.00 | 97 525.00 | ||
234 Purchases of goods (including customs duties) | 5 500.00 | 5 500.00 | ||
236 Inventory change (goods) | 615.00 | 615.00 | ||
242 Other external expenses | 36 638.00 | 36 638.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 2 570.00 | 2 570.00 | ||
24B (including equipment leasing) | 3 404.00 | 3 404.00 | ||
250 Staff compensation | 44 606.00 | 44 606.00 | ||
252 Social security contributions | 4 214.00 | 4 214.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 185.00 | 95 185.00 | ||
270 Operating profit | 2 340.00 | 2 340.00 | ||
290 Exceptional income | 562.00 | 562.00 | ||
310 Profit or loss | 2 902.00 | 2 902.00 | ||
316 Non-deductible compensation and personal benefits | 48 820.00 | 48 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 105.00 | 21 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 503.00 | 19 503.00 | ||
378 Amount of deductible VAT on goods and services | 7 251.00 | 7 251.00 | ||
all companies in France
Complete and comprehensive database.
