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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : J.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | J.C.A |
| Siren | 820710507 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30763 |
| Management number | 2016B05140 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 310.00 | 24 310.00 | 24 310.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 6 646.00 | 6 646.00 | 6 646.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 37 881.00 | 37 881.00 | 37 881.00 | |
110 Total Assets | 37 881.00 | 37 881.00 | 37 881.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 306.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 1 802.00 | |||
166 Suppliers and related accounts | 5 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 659.00 | |||
172 Other debts | 30 447.00 | |||
176 Total debts | 36 079.00 | |||
180 Liabilities Total | 37 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 249.00 | 46 249.00 | ||
232 Total operating income excluding VAT | 46 249.00 | 46 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 360.00 | 52 360.00 | ||
240 Inventory changes (raw materials and supplies) | -24 310.00 | -24 310.00 | ||
242 Other external expenses | 12 506.00 | 12 506.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
264 Total operating expenses | 45 858.00 | 45 858.00 | ||
270 Operating profit | 391.00 | 391.00 | ||
290 Exceptional income | 646.00 | 646.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
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