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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : S.J.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | S.J.C |
| Siren | 512841297 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5521 |
| Management number | 2009B00512 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 628.00 | 116 221.00 | 175 406.00 | 291 628.00 |
040 Financial Assets | 33 655.00 | 33 655.00 | 33 655.00 | |
044 Total Fixed Assets | 325 283.00 | 116 221.00 | 209 061.00 | 325 283.00 |
068 Receivables – Trade and related accounts | 14 792.00 | 14 792.00 | 14 792.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 19 106.00 | 19 106.00 | 19 106.00 | |
096 Total Current Assets + Prepaid Expenses | 35 301.00 | 35 301.00 | 35 301.00 | |
110 Total Assets | 360 583.00 | 116 221.00 | 244 362.00 | 360 583.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 8 847.00 | |||
142 Total Equity - Total I | 38 847.00 | |||
156 Loans and similar debts | 202 710.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 205 514.00 | |||
180 Liabilities Total | 244 362.00 | |||
195 Of which payables due in more than one year | 178 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 165.00 | 52 165.00 | ||
232 Total operating income excluding VAT | 52 166.00 | 52 166.00 | ||
242 Other external expenses | 17 539.00 | 17 539.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
254 Depreciation and amortization | 18 494.00 | 18 494.00 | ||
264 Total operating expenses | 36 453.00 | 36 453.00 | ||
270 Operating profit | 15 712.00 | 15 712.00 | ||
294 Financial expenses | 6 865.00 | 6 865.00 | ||
310 Profit or loss | 8 847.00 | 8 847.00 | ||
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