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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : JC BENNE ET TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | JC BENNE ET TERRASSEMENT |
| Siren | 833535800 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6910 |
| Management number | 2017B01237 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 SAINT-MITRE-LES-REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 947.00 | 10 947.00 | 10 947.00 | |
096 Total Current Assets + Prepaid Expenses | 10 947.00 | 10 947.00 | 10 947.00 | |
110 Total Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
120 Share or Individual Capital | 120.00 | |||
136 Profit for the Year | 7 883.00 | |||
142 Total Equity - Total I | 8 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924.00 | |||
172 Other debts | 2 944.00 | |||
176 Total debts | 2 944.00 | |||
180 Liabilities Total | 10 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 175.00 | 24 175.00 | ||
232 Total operating income excluding VAT | 24 175.00 | 24 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 622.00 | 6 622.00 | ||
242 Other external expenses | 8 090.00 | 8 090.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 14 901.00 | 14 901.00 | ||
270 Operating profit | 9 274.00 | 9 274.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 7 883.00 | 7 883.00 | ||
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