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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | JCC |
| Siren | 534118385 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002964 |
| Management number | 2011B00398 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 923.00 | 2 213.00 | 2 710.00 | 4 923.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 6 536.00 | 2 413.00 | 4 123.00 | 6 536.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 7 557.00 | 7 557.00 | 7 557.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 38 696.00 | 38 696.00 | 38 696.00 | |
110 Total Assets | 45 232.00 | 2 413.00 | 42 819.00 | 45 232.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21 847.00 | |||
136 Profit for the Year | -2 332.00 | |||
142 Total Equity - Total I | -24 080.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 461.00 | |||
172 Other debts | 64 888.00 | |||
176 Total debts | 66 899.00 | |||
180 Liabilities Total | 42 819.00 | |||
195 Of which payables due in more than one year | 62 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 413.00 | 73 413.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 73 419.00 | 73 419.00 | ||
234 Purchases of goods (including customs duties) | 40 872.00 | 40 872.00 | ||
236 Inventory change (goods) | 8 507.00 | 8 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 22 889.00 | 22 889.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 75 435.00 | 75 435.00 | ||
270 Operating profit | -2 017.00 | -2 017.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -2 332.00 | -2 332.00 | ||
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