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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : J & J CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | J J CONCEPT |
| Siren | 504430968 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 321 |
| Management number | 2008B00248 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 358.00 | 11 840.00 | 3 518.00 | 15 358.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 15 458.00 | 11 840.00 | 3 618.00 | 15 458.00 |
050 Raw materials, supplies, in progress | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 12 741.00 | 12 741.00 | 12 741.00 | |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
084 Cash | 18 493.00 | 18 493.00 | 18 493.00 | |
096 Total Current Assets + Prepaid Expenses | 42 900.00 | 42 900.00 | 42 900.00 | |
110 Total Assets | 58 359.00 | 11 840.00 | 46 518.00 | 58 359.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 13 335.00 | |||
136 Profit for the Year | -758.00 | |||
142 Total Equity - Total I | 12 797.00 | |||
166 Suppliers and related accounts | 8 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 072.00 | |||
172 Other debts | 25 496.00 | |||
176 Total debts | 33 721.00 | |||
180 Liabilities Total | 46 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 500.00 | 127 500.00 | ||
222 Inventory production | 3 300.00 | 3 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 130 803.00 | 130 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 015.00 | 42 015.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 22 523.00 | 22 523.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
24B (including equipment leasing) | 3 864.00 | 3 864.00 | ||
250 Staff compensation | 46 721.00 | 46 721.00 | ||
252 Social security contributions | 16 883.00 | 16 883.00 | ||
254 Depreciation and amortization | 1 855.00 | 1 855.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 131 641.00 | 131 641.00 | ||
270 Operating profit | -838.00 | -838.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
310 Profit or loss | -758.00 | -758.00 | ||
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