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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : JC COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | JC COUVERTURE |
| Siren | 508697075 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3191 |
| Management number | 2008B00569 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 POMPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 339.00 | 41 447.00 | 24 892.00 | 66 339.00 |
044 Total Fixed Assets | 66 339.00 | 41 447.00 | 24 892.00 | 66 339.00 |
050 Raw materials, supplies, in progress | 5 512.00 | 5 512.00 | 5 512.00 | |
068 Receivables – Trade and related accounts | 29 084.00 | 29 084.00 | 29 084.00 | |
072 Receivables – Other | 4 736.00 | 4 736.00 | 4 736.00 | |
084 Cash | 5 346.00 | 5 346.00 | 5 346.00 | |
092 Prepaid expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
096 Total Current Assets + Prepaid Expenses | 51 576.00 | 51 576.00 | 51 576.00 | |
110 Total Assets | 117 915.00 | 41 447.00 | 76 468.00 | 117 915.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 314.00 | |||
136 Profit for the Year | -10 118.00 | |||
142 Total Equity - Total I | 3 396.00 | |||
156 Loans and similar debts | 22 906.00 | |||
164 Advances and down payments received on current orders | 12 071.00 | |||
166 Suppliers and related accounts | 19 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 18 651.00 | |||
176 Total debts | 73 072.00 | |||
180 Liabilities Total | 76 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 538.00 | |||
195 Of which payables due in more than one year | 14 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 400.00 | 11 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 138.00 | 1 138.00 | ||
490 Total Fixed Assets (Gross Value) | 53 801.00 | 53 801.00 | ||
492 Total Fixed Assets (Increases) | 12 538.00 | 12 538.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 113.00 | 32 113.00 | ||
378 Amount of deductible VAT on goods and services | 23 000.00 | 23 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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