Grow your business safely with JCB DISTRIBUTION
All the information you need about JCB DISTRIBUTION to develop and secure your business in France
J
HOME >
CORPORATES
>
JCB DISTRIBUTION >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : JCB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | JCB DISTRIBUTION |
| Siren | 539261602 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 707 |
| Management number | 2012B00035 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 3 977.00 | 3 977.00 | 3 977.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 1 945.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 032.00 | |||
172 Other debts | ||||
176 Total debts | 2 032.00 | |||
180 Liabilities Total | 3 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 089.00 | 4 494.00 | 3 089.00 | |
232 Total operating income excluding VAT | 3 089.00 | 4 494.00 | 3 089.00 | |
234 Purchases of goods (including customs duties) | 2 678.00 | 3 320.00 | 2 678.00 | |
242 Other external expenses | 358.00 | 304.00 | 358.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 156.00 | 108.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 145.00 | 3 780.00 | 3 145.00 | |
270 Operating profit | -56.00 | 714.00 | -56.00 | |
294 Financial expenses | 72.00 | |||
310 Profit or loss | -56.00 | 642.00 | -56.00 | |
all companies in France
Complete and comprehensive database.
