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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : JC.BAT.med
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | JC.BAT.med |
| Siren | 511663932 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 161 |
| Management number | 2009B00711 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 235.00 | 3 584.00 | 651.00 | 4 235.00 |
040 Financial Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
044 Total Fixed Assets | 7 589.00 | 3 584.00 | 4 005.00 | 7 589.00 |
050 Raw materials, supplies, in progress | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 55 302.00 | 55 302.00 | 55 302.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 90 622.00 | 90 622.00 | 90 622.00 | |
110 Total Assets | 98 212.00 | 3 584.00 | 94 628.00 | 98 212.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 30 680.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 32 189.00 | |||
156 Loans and similar debts | 54 486.00 | |||
166 Suppliers and related accounts | 4 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 181.00 | |||
172 Other debts | 3 018.00 | |||
176 Total debts | 62 439.00 | |||
180 Liabilities Total | 94 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 649.00 | 87 649.00 | ||
218 Production of services sold - France | -1 000.00 | -1 000.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 87 194.00 | 87 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 110.00 | 34 110.00 | ||
242 Other external expenses | 59 524.00 | 59 524.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
250 Staff compensation | 8 881.00 | 8 881.00 | ||
252 Social security contributions | 6 565.00 | 6 565.00 | ||
254 Depreciation and amortization | 847.00 | 847.00 | ||
264 Total operating expenses | 110 987.00 | 110 987.00 | ||
270 Operating profit | -23 793.00 | -23 793.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 35 699.00 | 35 699.00 | ||
294 Financial expenses | 2 931.00 | 2 931.00 | ||
300 Exceptional expenses | 7 850.00 | 7 850.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 959.00 | 959.00 | ||
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