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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : JCG PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | JCG PACKAGING |
| Siren | 814910717 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4343 |
| Management number | 2015B00984 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 850.00 | 50.00 | 900.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 1 425.00 | 850.00 | 575.00 | 1 425.00 |
060 Merchandise inventory | 4 510.00 | 4 510.00 | 4 510.00 | |
068 Receivables – Trade and related accounts | 50 626.00 | 50 626.00 | 50 626.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 56 772.00 | 56 772.00 | 56 772.00 | |
110 Total Assets | 58 197.00 | 850.00 | 57 347.00 | 58 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6 010.00 | |||
136 Profit for the Year | 6 058.00 | |||
142 Total Equity - Total I | 13 068.00 | |||
156 Loans and similar debts | 5 380.00 | |||
166 Suppliers and related accounts | 16 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 22 348.00 | |||
176 Total debts | 44 278.00 | |||
180 Liabilities Total | 57 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 240.00 | 128 240.00 | ||
218 Production of services sold - France | 31 112.00 | 31 112.00 | ||
230 Other income | 2 657.00 | 2 657.00 | ||
232 Total operating income excluding VAT | 162 009.00 | 162 009.00 | ||
234 Purchases of goods (including customs duties) | 49 032.00 | 49 032.00 | ||
236 Inventory change (goods) | -1 264.00 | -1 264.00 | ||
242 Other external expenses | 49 371.00 | 49 371.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 41 269.00 | 41 269.00 | ||
252 Social security contributions | 14 372.00 | 14 372.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 756.00 | 756.00 | ||
264 Total operating expenses | 154 891.00 | 154 891.00 | ||
270 Operating profit | 7 118.00 | 7 118.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 6 058.00 | 6 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 425.00 | 1 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 841.00 | 22 841.00 | ||
378 Amount of deductible VAT on goods and services | 12 123.00 | 12 123.00 | ||
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