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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : JCB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | JCB DISTRIBUTION |
| Siren | 539261602 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 446 |
| Management number | 2012B00035 |
| Activity code | 4674B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 724.00 | 724.00 | 724.00 | |
BZ Other receivables | 256.00 | 256.00 | 256.00 | |
CF Cash and cash equivalents | 5 994.00 | 5 994.00 | 5 994.00 | |
CJ TOTAL (II) | 6 975.00 | 6 975.00 | 6 975.00 | |
CO Grand total (0 to V) | 6 975.00 | 6 975.00 | 6 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 054.00 | -998.00 | -1 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 385.00 | -56.00 | 1 385.00 | |
DL TOTAL (I) | 3 331.00 | 1 945.00 | 3 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 3 386.00 | 2 032.00 | 3 386.00 | |
DY Tax and social security liabilities | 235.00 | 235.00 | ||
EC TOTAL (IV) | 3 644.00 | 2 032.00 | 3 644.00 | |
EE Grand total (I to V) | 6 975.00 | 3 977.00 | 6 975.00 | |
EG Accrued income and payables due within one year | 3 644.00 | 2 032.00 | 3 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 713.00 | 35 713.00 | 35 713.00 | |
FJ Net sales | 35 713.00 | 35 713.00 | 35 713.00 | |
FR Total operating income (I) | 35 713.00 | |||
FS Purchases of goods (including customs duties) | 30 911.00 | |||
FW Other purchases and external expenses | 3 003.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GE Other Expenses | 218.00 | |||
GF Total Operating Expenses (II) | 34 268.00 | |||
GG - OPERATING RESULT (I - II) | 1 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59.00 | 59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 713.00 | 3 089.00 | 35 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 327.00 | 3 145.00 | 34 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 385.00 | -56.00 | 1 385.00 | |
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