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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : JC.BAT.med
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | JC.BAT.med |
| Siren | 511663932 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10707 |
| Management number | 2009B00711 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 597.00 | 3 597.00 | 3 597.00 | |
044 Total Fixed Assets | 3 597.00 | 3 597.00 | 3 597.00 | |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 17 878.00 | 17 878.00 | 17 878.00 | |
072 Receivables – Other | 9 934.00 | 9 934.00 | 9 934.00 | |
096 Total Current Assets + Prepaid Expenses | 45 812.00 | 45 812.00 | 45 812.00 | |
110 Total Assets | 49 409.00 | 49 409.00 | 49 409.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 280.00 | |||
136 Profit for the Year | 2 287.00 | |||
142 Total Equity - Total I | 12 117.00 | |||
156 Loans and similar debts | 27 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 10 004.00 | |||
176 Total debts | 37 292.00 | |||
180 Liabilities Total | 49 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 028.00 | 216 028.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 218 028.00 | 218 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 733.00 | 128 733.00 | ||
242 Other external expenses | 56 129.00 | 56 129.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 17 734.00 | 17 734.00 | ||
252 Social security contributions | 2 039.00 | 2 039.00 | ||
264 Total operating expenses | 205 559.00 | 205 559.00 | ||
270 Operating profit | 12 469.00 | 12 469.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 884.00 | 3 884.00 | ||
300 Exceptional expenses | 5 897.00 | 5 897.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 2 287.00 | 2 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 832.00 | 7 832.00 | ||
494 Total Fixed Assets (Decreases) | 4 235.00 | 4 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 851.00 | 15 851.00 | ||
378 Amount of deductible VAT on goods and services | 12 873.00 | 12 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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