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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : J2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | J2C |
| Siren | 447976002 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003151 |
| Management number | 2003B00413 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 MONTPEZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 002.00 | 18 987.00 | 1 015.00 | 20 002.00 |
044 Total Fixed Assets | 20 002.00 | 18 987.00 | 1 015.00 | 20 002.00 |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 2 853.00 | 2 853.00 | 2 853.00 | |
096 Total Current Assets + Prepaid Expenses | 3 711.00 | 3 711.00 | 3 711.00 | |
110 Total Assets | 23 713.00 | 18 987.00 | 4 726.00 | 23 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -31 177.00 | |||
136 Profit for the Year | 14 795.00 | |||
142 Total Equity - Total I | -8 882.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 155.00 | |||
172 Other debts | 13 155.00 | |||
176 Total debts | 13 608.00 | |||
180 Liabilities Total | 4 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -21.00 | -21.00 | ||
210 Sales of goods - France | 35 540.00 | 45 647.00 | 35 540.00 | |
214 Production of goods sold - France | 4 685.00 | 5 542.00 | 4 685.00 | |
215 Production of goods sold - Export | -21.00 | -21.00 | ||
217 Production of services sold - Export | -21.00 | -21.00 | ||
218 Production of services sold - France | 6 511.00 | 6 511.00 | ||
232 Total operating income excluding VAT | 46 736.00 | 51 189.00 | 46 736.00 | |
234 Purchases of goods (including customs duties) | 4 914.00 | 3 360.00 | 4 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 768.00 | 2 427.00 | 2 768.00 | |
242 Other external expenses | 21 074.00 | 20 470.00 | 21 074.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 550.00 | 549.00 | 550.00 | |
252 Social security contributions | 2 023.00 | 1 741.00 | 2 023.00 | |
254 Depreciation and amortization | 612.00 | 555.00 | 612.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 31 941.00 | 29 119.00 | 31 941.00 | |
270 Operating profit | 14 795.00 | 22 070.00 | 14 795.00 | |
310 Profit or loss | 14 795.00 | 22 070.00 | 14 795.00 | |
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