Grow your business safely with JC DEALS
All the information you need about JC DEALS to develop and secure your business in France
J
HOME >
CORPORATES
>
JC DEALS >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : JC DEALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | JC DEALS |
| Siren | 831207444 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77333 |
| Management number | 2017B18216 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 055.00 | 51.00 | 5 004.00 | 5 055.00 |
BJ TOTAL (I) | 5 055.00 | 51.00 | 5 004.00 | 5 055.00 |
BT Goods | 1 250.00 | 1 250.00 | 1 250.00 | |
BX Customers and related accounts | 66 196.00 | 66 196.00 | 66 196.00 | |
BZ Other receivables | 255.00 | 255.00 | 255.00 | |
CF Cash and cash equivalents | 161 633.00 | 161 633.00 | 161 633.00 | |
CJ TOTAL (II) | 229 334.00 | 229 334.00 | 229 334.00 | |
CO Grand total (0 to V) | 234 389.00 | 51.00 | 234 337.00 | 234 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 29 519.00 | 29 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 988.00 | 29 619.00 | 65 988.00 | |
DL TOTAL (I) | 96 607.00 | 30 619.00 | 96 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 947.00 | 25 036.00 | 36 947.00 | |
DX Trade payables and related accounts | 48 158.00 | 418.00 | 48 158.00 | |
DY Tax and social security liabilities | 50 906.00 | 1 160.00 | 50 906.00 | |
EA Other liabilities | 1 719.00 | 1 719.00 | ||
EC TOTAL (IV) | 137 730.00 | 26 614.00 | 137 730.00 | |
EE Grand total (I to V) | 234 337.00 | 57 233.00 | 234 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 383 677.00 | 84 361.00 | 468 038.00 | 383 677.00 |
FD Production sold - goods | ||||
FG Production sold - services | ||||
FJ Net sales | 383 677.00 | 84 361.00 | 468 038.00 | 383 677.00 |
FR Total operating income (I) | 468 039.00 | |||
FS Purchases of goods (including customs duties) | 290 567.00 | |||
FT Inventory change (goods) | 8 340.00 | |||
FW Other purchases and external expenses | 103 014.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GF Total Operating Expenses (II) | 402 050.00 | |||
GG - OPERATING RESULT (I - II) | 65 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 468 039.00 | 123 425.00 | 468 039.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 402 050.00 | 93 806.00 | 402 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 988.00 | 29 619.00 | 65 988.00 | |
all companies in France
Complete and comprehensive database.
