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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : J.V.S. ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | J.V.S. ELECTRICITE |
| Siren | 502140585 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014182 |
| Management number | 2008B00195 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 107 517.00 | 47 705.00 | 59 812.00 | 107 517.00 |
040 Financial Assets | 24 951.00 | 24 951.00 | 24 951.00 | |
044 Total Fixed Assets | 167 467.00 | 47 705.00 | 119 762.00 | 167 467.00 |
060 Merchandise inventory | 3 372.00 | 3 372.00 | 3 372.00 | |
068 Receivables – Trade and related accounts | 34 482.00 | 34 482.00 | 34 482.00 | |
072 Receivables – Other | 16 538.00 | 16 538.00 | 16 538.00 | |
084 Cash | 99 675.00 | 99 675.00 | 99 675.00 | |
096 Total Current Assets + Prepaid Expenses | 154 066.00 | 154 066.00 | 154 066.00 | |
110 Total Assets | 321 533.00 | 47 705.00 | 273 828.00 | 321 533.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 97 121.00 | |||
136 Profit for the Year | 53 020.00 | |||
142 Total Equity - Total I | 205 141.00 | |||
156 Loans and similar debts | 12 443.00 | |||
166 Suppliers and related accounts | 11 531.00 | |||
172 Other debts | 44 713.00 | |||
176 Total debts | 68 687.00 | |||
180 Liabilities Total | 273 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 723.00 | 348 800.00 | 313 723.00 | |
230 Other income | 1 948.00 | 6 162.00 | 1 948.00 | |
232 Total operating income excluding VAT | 315 671.00 | 354 963.00 | 315 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 171.00 | 78 940.00 | 54 171.00 | |
240 Inventory changes (raw materials and supplies) | -185.00 | -576.00 | -185.00 | |
242 Other external expenses | 79 113.00 | 117 240.00 | 79 113.00 | |
244 Taxes, duties and similar payments | 8 320.00 | 11 415.00 | 8 320.00 | |
250 Staff compensation | 57 134.00 | 56 959.00 | 57 134.00 | |
252 Social security contributions | 35 085.00 | 36 991.00 | 35 085.00 | |
254 Depreciation and amortization | 12 649.00 | 11 191.00 | 12 649.00 | |
262 Other expenses | 8.00 | 49.00 | 8.00 | |
264 Total operating expenses | 246 296.00 | 312 210.00 | 246 296.00 | |
270 Operating profit | 69 375.00 | 42 753.00 | 69 375.00 | |
280 Financial income | 763.00 | 338.00 | 763.00 | |
290 Exceptional income | 7 900.00 | |||
294 Financial expenses | 677.00 | 912.00 | 677.00 | |
300 Exceptional expenses | 6 003.00 | |||
306 Income tax's | 16 440.00 | 8 731.00 | 16 440.00 | |
310 Profit or loss | 53 020.00 | 35 345.00 | 53 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 597.00 | 10 597.00 | ||
490 Total Fixed Assets (Gross Value) | 156 870.00 | 156 870.00 | ||
492 Total Fixed Assets (Increases) | 10 597.00 | 10 597.00 | ||
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