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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JC MARBRE ET CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | JC MARBRE ET CARRELAGE |
| Siren | 829622273 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5971 |
| Management number | 2017B01078 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 6 926.00 | 6 926.00 | 6 926.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 19 493.00 | 19 493.00 | 19 493.00 | |
110 Total Assets | 19 493.00 | 19 493.00 | 19 493.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 182.00 | |||
142 Total Equity - Total I | 11 182.00 | |||
166 Suppliers and related accounts | 3 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 708.00 | |||
172 Other debts | 4 605.00 | |||
176 Total debts | 8 311.00 | |||
180 Liabilities Total | 19 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 064.00 | 25 064.00 | ||
232 Total operating income excluding VAT | 25 064.00 | 25 064.00 | ||
234 Purchases of goods (including customs duties) | 2 149.00 | 2 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 10 861.00 | 10 861.00 | ||
24B (including equipment leasing) | 3 221.00 | 3 221.00 | ||
264 Total operating expenses | 13 085.00 | 13 085.00 | ||
270 Operating profit | 11 979.00 | 11 979.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 10 182.00 | 10 182.00 | ||
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