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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : S.J.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | S.J.C |
| Siren | 512841297 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7193 |
| Management number | 2009B00512 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 628.00 | 97 727.00 | 193 900.00 | 291 628.00 |
040 Financial Assets | 221 688.00 | 221 688.00 | 221 688.00 | |
044 Total Fixed Assets | 513 316.00 | 97 727.00 | 415 589.00 | 513 316.00 |
068 Receivables – Trade and related accounts | 15 039.00 | 15 039.00 | 15 039.00 | |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 5 103.00 | 5 103.00 | 5 103.00 | |
096 Total Current Assets + Prepaid Expenses | 22 087.00 | 22 087.00 | 22 087.00 | |
110 Total Assets | 535 403.00 | 97 727.00 | 437 676.00 | 535 403.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 9 163.00 | |||
142 Total Equity - Total I | 39 163.00 | |||
156 Loans and similar debts | 218 358.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 769.00 | |||
172 Other debts | 176 769.00 | |||
176 Total debts | 398 512.00 | |||
180 Liabilities Total | 437 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 026.00 | |||
195 Of which payables due in more than one year | 202 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 171.00 | 53 171.00 | ||
232 Total operating income excluding VAT | 53 171.00 | 53 171.00 | ||
242 Other external expenses | 20 232.00 | 20 232.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | -1 908.00 | -1 908.00 | ||
254 Depreciation and amortization | 18 318.00 | 18 318.00 | ||
264 Total operating expenses | 36 642.00 | 36 642.00 | ||
270 Operating profit | 16 529.00 | 16 529.00 | ||
294 Financial expenses | 7 365.00 | 7 365.00 | ||
310 Profit or loss | 9 163.00 | 9 163.00 | ||
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