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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : 3J CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 3J CONSTRUCTION |
| Siren | 751858424 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1372 |
| Management number | 2012B00280 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 499.00 | 40 777.00 | 25 722.00 | 66 499.00 |
044 Total Fixed Assets | 66 499.00 | 40 777.00 | 25 722.00 | 66 499.00 |
050 Raw materials, supplies, in progress | 31 885.00 | 31 885.00 | 31 885.00 | |
068 Receivables – Trade and related accounts | 8 252.00 | 8 252.00 | 8 252.00 | |
072 Receivables – Other | 11 109.00 | 11 109.00 | 11 109.00 | |
084 Cash | 18 099.00 | 18 099.00 | 18 099.00 | |
096 Total Current Assets + Prepaid Expenses | 69 345.00 | 69 345.00 | 69 345.00 | |
110 Total Assets | 135 844.00 | 40 777.00 | 95 067.00 | 135 844.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 58 988.00 | |||
136 Profit for the Year | 5 474.00 | |||
142 Total Equity - Total I | 67 463.00 | |||
166 Suppliers and related accounts | 11 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 16 118.00 | |||
176 Total debts | 27 604.00 | |||
180 Liabilities Total | 95 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 206 328.00 | 331 026.00 | 206 328.00 | |
222 Inventory production | 31 885.00 | 31 885.00 | ||
226 Operating subsidies received | 2 328.00 | 5 717.00 | 2 328.00 | |
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 241 068.00 | 336 743.00 | 241 068.00 | |
242 Other external expenses | 151 585.00 | 229 594.00 | 151 585.00 | |
243 (including business tax) | 1 305.00 | 1 305.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 811.00 | 1 728.00 | |
250 Staff compensation | 47 317.00 | 65 911.00 | 47 317.00 | |
252 Social security contributions | 22 377.00 | 17 022.00 | 22 377.00 | |
254 Depreciation and amortization | 7 344.00 | 7 912.00 | 7 344.00 | |
262 Other expenses | 1 100.00 | |||
264 Total operating expenses | 230 351.00 | 323 350.00 | 230 351.00 | |
270 Operating profit | 10 717.00 | 13 393.00 | 10 717.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 7 537.00 | -430.00 | 7 537.00 | |
306 Income tax's | -2 294.00 | -7 059.00 | -2 294.00 | |
310 Profit or loss | 5 474.00 | 20 883.00 | 5 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 499.00 | 66 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 079.00 | 18 079.00 | ||
378 Amount of deductible VAT on goods and services | 20 790.00 | 20 790.00 | ||
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