Grow your business safely with J.C.E. SARL
All the information you need about J.C.E. SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
J.C.E. SARL >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : J.C.E. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-10-31 | Complete |
| 2021-06-03 | Public | 2020-10-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | J.C.E. SARL |
| Siren | 429252265 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10532 |
| Management number | 2000B00152 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700 651.00 | 629 157.00 | 71 494.00 | 700 651.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 701 151.00 | 629 157.00 | 71 994.00 | 701 151.00 |
068 Receivables – Trade and related accounts | 19 634.00 | 19 634.00 | 19 634.00 | |
072 Receivables – Other | 8 186.00 | 8 186.00 | 8 186.00 | |
084 Cash | 17 138.00 | 17 138.00 | 17 138.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 45 591.00 | 45 591.00 | 45 591.00 | |
110 Total Assets | 746 741.00 | 629 157.00 | 117 585.00 | 746 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2 344.00 | |||
132 Other Reserves | 10 478.00 | |||
136 Profit for the Year | 1 650.00 | |||
142 Total Equity - Total I | 23 272.00 | |||
156 Loans and similar debts | 19 699.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 73 297.00 | |||
176 Total debts | 94 313.00 | |||
180 Liabilities Total | 117 585.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 8 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 823.00 | 343 823.00 | ||
226 Operating subsidies received | 5 661.00 | 5 661.00 | ||
230 Other income | 1 775.00 | 1 775.00 | ||
232 Total operating income excluding VAT | 351 258.00 | 351 258.00 | ||
242 Other external expenses | 103 789.00 | 103 789.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 161 455.00 | 161 455.00 | ||
252 Social security contributions | 48 010.00 | 48 010.00 | ||
254 Depreciation and amortization | 39 875.00 | 39 875.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 354 223.00 | 354 223.00 | ||
270 Operating profit | -2 964.00 | -2 964.00 | ||
280 Financial income | 700.00 | 700.00 | ||
290 Exceptional income | 6 709.00 | 6 709.00 | ||
294 Financial expenses | 2 346.00 | 2 346.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 1 650.00 | 1 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 728 465.00 | 728 465.00 | ||
494 Total Fixed Assets (Decreases) | 27 314.00 | 27 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 765.00 | 68 765.00 | ||
378 Amount of deductible VAT on goods and services | 21 394.00 | 21 394.00 | ||
all companies in France
Complete and comprehensive database.
