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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : JCL Multiservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-04-30 | Simplified |
| 2021-11-05 | Public | 2021-04-30 | Simplified |
| 2020-12-04 | Public | 2020-04-30 | Simplified |
| 2019-12-09 | Public | 2019-04-30 | Simplified |
| 2018-11-06 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | JCL Multiservices |
| Siren | 811170208 |
| Closing | 2019-04-30 |
| Registry code | 5002 |
| Registration number | 5700 |
| Management number | 2015B00203 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50140 Mortain-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 11 764.00 | 7 244.00 | 4 520.00 | 11 764.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 18 813.00 | 7 244.00 | 11 569.00 | 18 813.00 |
060 Merchandise inventory | 3 604.00 | 3 604.00 | 3 604.00 | |
068 Receivables – Trade and related accounts | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 11 456.00 | 11 456.00 | 11 456.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 16 798.00 | 16 798.00 | 16 798.00 | |
110 Total Assets | 35 611.00 | 7 244.00 | 28 367.00 | 35 611.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 952.00 | |||
136 Profit for the Year | 2 778.00 | |||
142 Total Equity - Total I | 14 230.00 | |||
166 Suppliers and related accounts | 6 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 8 005.00 | |||
176 Total debts | 14 137.00 | |||
180 Liabilities Total | 28 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 958.00 | 112 958.00 | ||
218 Production of services sold - France | 769.00 | 769.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 113 735.00 | 113 735.00 | ||
234 Purchases of goods (including customs duties) | 69 153.00 | 69 153.00 | ||
236 Inventory change (goods) | 784.00 | 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 364.00 | ||
242 Other external expenses | 11 540.00 | 11 540.00 | ||
243 (including business tax) | -462.00 | -462.00 | ||
244 Taxes, duties and similar payments | 4 020.00 | 4 020.00 | ||
250 Staff compensation | 21 612.00 | 21 612.00 | ||
254 Depreciation and amortization | 2 508.00 | 2 508.00 | ||
262 Other expenses | 495.00 | 495.00 | ||
264 Total operating expenses | 110 475.00 | 110 475.00 | ||
270 Operating profit | 3 259.00 | 3 259.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 2 778.00 | 2 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 813.00 | 18 813.00 | ||
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