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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : JG PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | JG PEINTURE |
| Siren | 502739923 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6422 |
| Management number | 2008B00192 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 4 210.00 | 3 957.00 | 253.00 | 4 210.00 |
044 Total Fixed Assets | 4 324.00 | 4 071.00 | 253.00 | 4 324.00 |
068 Receivables – Trade and related accounts | 36 759.00 | 36 759.00 | 36 759.00 | |
072 Receivables – Other | 6 684.00 | 6 684.00 | 6 684.00 | |
096 Total Current Assets + Prepaid Expenses | 43 443.00 | 43 443.00 | 43 443.00 | |
110 Total Assets | 47 766.00 | 4 071.00 | 43 696.00 | 47 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 716.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 14 329.00 | |||
156 Loans and similar debts | 17 410.00 | |||
166 Suppliers and related accounts | 7 219.00 | |||
172 Other debts | 4 738.00 | |||
176 Total debts | 29 367.00 | |||
180 Liabilities Total | 43 696.00 | |||
195 Of which payables due in more than one year | 5 241.00 | |||
197 Of which receivables due in more than one year | 7 081.00 | |||
199 Of which current accounts of debit partners | 5 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 817.00 | 74 817.00 | ||
230 Other income | 2 471.00 | 2 471.00 | ||
232 Total operating income excluding VAT | 77 288.00 | 77 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 552.00 | 11 552.00 | ||
242 Other external expenses | 22 382.00 | 22 382.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
24B (including equipment leasing) | 4 295.00 | 4 295.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 6 923.00 | 6 923.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 054.00 | 74 054.00 | ||
270 Operating profit | 3 233.00 | 3 233.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
300 Exceptional expenses | 2 215.00 | 2 215.00 | ||
310 Profit or loss | 513.00 | 513.00 | ||
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