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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JE.CO.BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JE.CO.BOIS |
| Siren | 827470725 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1866 |
| Management number | 2017B00054 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Gastes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 612.00 | 2 353.00 | 11 259.00 | 13 612.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 13 989.00 | 2 353.00 | 11 636.00 | 13 989.00 |
050 Raw materials, supplies, in progress | 2 982.00 | 2 982.00 | 2 982.00 | |
068 Receivables – Trade and related accounts | 3 791.00 | 3 791.00 | 3 791.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 11 697.00 | 11 697.00 | 11 697.00 | |
096 Total Current Assets + Prepaid Expenses | 18 886.00 | 18 886.00 | 18 886.00 | |
110 Total Assets | 32 875.00 | 2 353.00 | 30 523.00 | 32 875.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 742.00 | |||
142 Total Equity - Total I | 12 742.00 | |||
156 Loans and similar debts | 1 884.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 3 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 324.00 | |||
172 Other debts | 8 756.00 | |||
174 Prepaid income | 2 492.00 | |||
176 Total debts | 17 781.00 | |||
180 Liabilities Total | 30 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 989.00 | |||
195 Of which payables due in more than one year | 1 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 437.00 | 18 437.00 | ||
218 Production of services sold - France | 38 941.00 | 38 941.00 | ||
230 Other income | 517.00 | 517.00 | ||
232 Total operating income excluding VAT | 57 896.00 | 57 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 561.00 | 25 561.00 | ||
240 Inventory changes (raw materials and supplies) | -2 982.00 | -2 982.00 | ||
242 Other external expenses | 21 042.00 | 21 042.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
252 Social security contributions | 1 396.00 | 1 396.00 | ||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 48 136.00 | 48 136.00 | ||
270 Operating profit | 9 760.00 | 9 760.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 9 742.00 | 9 742.00 | ||
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