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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JCG PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | JCG PACKAGING |
| Siren | 814910717 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5408 |
| Management number | 2015B00984 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 550.00 | 350.00 | 900.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 1 425.00 | 550.00 | 875.00 | 1 425.00 |
060 Merchandise inventory | 3 246.00 | 3 246.00 | 3 246.00 | |
068 Receivables – Trade and related accounts | 24 831.00 | 24 831.00 | 24 831.00 | |
072 Receivables – Other | 3 493.00 | 3 493.00 | 3 493.00 | |
084 Cash | 6 055.00 | 6 055.00 | 6 055.00 | |
096 Total Current Assets + Prepaid Expenses | 37 625.00 | 37 625.00 | 37 625.00 | |
110 Total Assets | 39 050.00 | 550.00 | 38 500.00 | 39 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 629.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 7 010.00 | |||
156 Loans and similar debts | 8 874.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 18 326.00 | |||
176 Total debts | 31 490.00 | |||
180 Liabilities Total | 38 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 257.00 | 48 257.00 | ||
218 Production of services sold - France | 54 161.00 | 54 161.00 | ||
230 Other income | 3 362.00 | 3 362.00 | ||
232 Total operating income excluding VAT | 105 779.00 | 105 779.00 | ||
234 Purchases of goods (including customs duties) | 16 989.00 | 16 989.00 | ||
242 Other external expenses | 55 478.00 | 55 478.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 27 276.00 | 27 276.00 | ||
252 Social security contributions | 4 598.00 | 4 598.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 105 160.00 | 105 160.00 | ||
270 Operating profit | 619.00 | 619.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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