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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : J.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | J.I.C |
| Siren | 823104773 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3157 |
| Management number | 2016B00504 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 568.00 | 5 433.00 | 9 135.00 | 14 568.00 |
044 Total Fixed Assets | 14 568.00 | 5 433.00 | 9 135.00 | 14 568.00 |
068 Receivables – Trade and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 2 428.00 | 2 428.00 | 2 428.00 | |
096 Total Current Assets + Prepaid Expenses | 29 249.00 | 29 249.00 | 29 249.00 | |
110 Total Assets | 43 817.00 | 5 433.00 | 38 384.00 | 43 817.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 464.00 | |||
136 Profit for the Year | 30 987.00 | |||
142 Total Equity - Total I | 27 723.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 163.00 | |||
172 Other debts | 8 368.00 | |||
176 Total debts | 10 661.00 | |||
180 Liabilities Total | 38 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 783.00 | 100 783.00 | ||
215 Production of goods sold - Export | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 100 783.00 | 100 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 624.00 | 1 624.00 | ||
242 Other external expenses | 39 009.00 | 39 009.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
256 Provisions | 2 715.00 | 2 715.00 | ||
264 Total operating expenses | 63 531.00 | 63 531.00 | ||
270 Operating profit | 37 252.00 | 37 252.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 1 020.00 | 1 020.00 | ||
306 Income tax's | 4 984.00 | 4 984.00 | ||
310 Profit or loss | 30 987.00 | 30 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 339.00 | 1 339.00 | ||
490 Total Fixed Assets (Gross Value) | 13 229.00 | 13 229.00 | ||
492 Total Fixed Assets (Increases) | 1 339.00 | 1 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 323.00 | 6 323.00 | ||
378 Amount of deductible VAT on goods and services | 5 908.00 | 5 908.00 | ||
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