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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : JC REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | JC REPARATION |
| Siren | 797559002 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/005421 |
| Management number | 2013B03172 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 394.00 | 394.00 | 394.00 | |
028 Tangible Assets | 25 525.00 | 17 571.00 | 7 954.00 | 25 525.00 |
040 Financial Assets | 2 017.00 | 2 017.00 | 2 017.00 | |
044 Total Fixed Assets | 27 936.00 | 17 966.00 | 9 970.00 | 27 936.00 |
060 Merchandise inventory | 483.00 | 483.00 | 483.00 | |
068 Receivables – Trade and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 10 454.00 | 10 454.00 | 10 454.00 | |
092 Prepaid expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
096 Total Current Assets + Prepaid Expenses | 16 231.00 | 16 231.00 | 16 231.00 | |
110 Total Assets | 44 166.00 | 17 966.00 | 26 201.00 | 44 166.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 375.00 | |||
136 Profit for the Year | -169.00 | |||
140 Regulated Provisions | 692.00 | |||
142 Total Equity - Total I | 10 098.00 | |||
156 Loans and similar debts | 464.00 | |||
164 Advances and down payments received on current orders | 872.00 | |||
166 Suppliers and related accounts | 11 008.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 16 103.00 | |||
180 Liabilities Total | 26 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 68 181.00 | 68 181.00 | ||
210 Sales of goods - France | 68 181.00 | 77 015.00 | 68 181.00 | |
217 Production of services sold - Export | 28 391.00 | 28 391.00 | ||
218 Production of services sold - France | 28 391.00 | 28 847.00 | 28 391.00 | |
230 Other income | 113.00 | 86.00 | 113.00 | |
232 Total operating income excluding VAT | 96 685.00 | 105 948.00 | 96 685.00 | |
234 Purchases of goods (including customs duties) | 42 425.00 | 46 225.00 | 42 425.00 | |
236 Inventory change (goods) | -3.00 | -3.00 | ||
242 Other external expenses | 25 044.00 | 23 332.00 | 25 044.00 | |
244 Taxes, duties and similar payments | 2 191.00 | 2 000.00 | 2 191.00 | |
250 Staff compensation | 17 000.00 | 17 400.00 | 17 000.00 | |
252 Social security contributions | 7 919.00 | 10 069.00 | 7 919.00 | |
254 Depreciation and amortization | 3 125.00 | 3 792.00 | 3 125.00 | |
262 Other expenses | 25.00 | 7.00 | 25.00 | |
264 Total operating expenses | 97 725.00 | 102 825.00 | 97 725.00 | |
270 Operating profit | -1 040.00 | 3 123.00 | -1 040.00 | |
290 Exceptional income | 955.00 | 955.00 | 955.00 | |
294 Financial expenses | 84.00 | 213.00 | 84.00 | |
306 Income tax's | 580.00 | |||
310 Profit or loss | -169.00 | 3 285.00 | -169.00 | |
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