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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : JC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | JC INVEST |
| Siren | 489749861 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10154 |
| Management number | 2006B01670 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 375.00 | 63 896.00 | 307 479.00 | 371 375.00 |
044 Total Fixed Assets | 371 375.00 | 63 896.00 | 307 479.00 | 371 375.00 |
060 Merchandise inventory | 360 956.00 | 360 956.00 | 360 956.00 | |
068 Receivables – Trade and related accounts | 3 958.00 | 3 958.00 | 3 958.00 | |
072 Receivables – Other | 130 715.00 | 130 715.00 | 130 715.00 | |
084 Cash | 26 342.00 | 26 342.00 | 26 342.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 523 634.00 | 523 634.00 | 523 634.00 | |
110 Total Assets | 895 010.00 | 63 896.00 | 831 113.00 | 895 010.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 93 826.00 | |||
136 Profit for the Year | 10 201.00 | |||
142 Total Equity - Total I | 112 278.00 | |||
156 Loans and similar debts | 463 630.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 444.00 | |||
172 Other debts | 253 954.00 | |||
176 Total debts | 718 836.00 | |||
180 Liabilities Total | 831 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 287 891.00 | 287 891.00 | ||
240 Inventory changes (raw materials and supplies) | -360 956.00 | -360 956.00 | ||
242 Other external expenses | 8 803.00 | 8 803.00 | ||
243 (including business tax) | 13 138.00 | 13 138.00 | ||
244 Taxes, duties and similar payments | 13 782.00 | 13 782.00 | ||
254 Depreciation and amortization | 23 857.00 | 23 857.00 | ||
264 Total operating expenses | -26 623.00 | -26 623.00 | ||
270 Operating profit | 26 624.00 | 26 624.00 | ||
294 Financial expenses | 13 669.00 | 13 669.00 | ||
300 Exceptional expenses | 2 071.00 | 2 071.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 10 201.00 | 10 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 375.00 | 371 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 59 123.00 | 59 123.00 | ||
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