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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : JG PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | JG PEINTURE |
| Siren | 502739923 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7653 |
| Management number | 2008B00192 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 4 210.00 | 4 136.00 | 74.00 | 4 210.00 |
044 Total Fixed Assets | 4 324.00 | 4 250.00 | 74.00 | 4 324.00 |
068 Receivables – Trade and related accounts | 26 446.00 | 26 446.00 | 26 446.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 29 275.00 | 29 275.00 | 29 275.00 | |
110 Total Assets | 33 599.00 | 4 250.00 | 29 349.00 | 33 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 229.00 | |||
136 Profit for the Year | -10 475.00 | |||
142 Total Equity - Total I | 3 854.00 | |||
156 Loans and similar debts | 12 883.00 | |||
166 Suppliers and related accounts | 9 767.00 | |||
172 Other debts | 2 845.00 | |||
176 Total debts | 25 495.00 | |||
180 Liabilities Total | 29 349.00 | |||
195 Of which payables due in more than one year | 3 380.00 | |||
199 Of which current accounts of debit partners | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63.00 | 63.00 | ||
218 Production of services sold - France | 61 117.00 | 61 117.00 | ||
230 Other income | 658.00 | 658.00 | ||
232 Total operating income excluding VAT | 61 838.00 | 61 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 272.00 | 10 272.00 | ||
242 Other external expenses | 23 781.00 | 23 781.00 | ||
244 Taxes, duties and similar payments | 3 001.00 | 3 001.00 | ||
24B (including equipment leasing) | 4 295.00 | 4 295.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 11 245.00 | 11 245.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 2 066.00 | 2 066.00 | ||
264 Total operating expenses | 70 544.00 | 70 544.00 | ||
270 Operating profit | -8 706.00 | -8 706.00 | ||
294 Financial expenses | 1 567.00 | 1 567.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | -10 475.00 | -10 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 324.00 | 4 324.00 | ||
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