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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JC LOISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| 2020-05-11 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | JC LOISIR |
| Siren | 503827859 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 14159 |
| Management number | 2008B01427 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 BRIIS SOUS FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 660.00 | 660.00 | 660.00 | |
060 Merchandise inventory | 3 411.00 | 3 411.00 | 3 411.00 | |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 13 222.00 | 13 222.00 | 13 222.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 18 001.00 | 18 001.00 | 18 001.00 | |
110 Total Assets | 18 661.00 | 18 661.00 | 18 661.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 193.00 | |||
136 Profit for the Year | 1 342.00 | |||
142 Total Equity - Total I | 8 186.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 617.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 10 475.00 | |||
180 Liabilities Total | 18 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 149.00 | 39 149.00 | ||
218 Production of services sold - France | 6 581.00 | 6 581.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 45 794.00 | 45 794.00 | ||
234 Purchases of goods (including customs duties) | 22 150.00 | 22 150.00 | ||
236 Inventory change (goods) | -682.00 | -682.00 | ||
242 Other external expenses | 12 817.00 | 12 817.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
250 Staff compensation | 8 729.00 | 8 729.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 44 451.00 | 44 451.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
310 Profit or loss | 1 342.00 | 1 342.00 | ||
316 Non-deductible compensation and personal benefits | 9 449.00 | 9 449.00 | ||
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