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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : JEAN CAUSEUR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | JEAN CAUSEUR INGENIERIE |
| Siren | 830474987 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4997 |
| Management number | 2017B00495 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 150.00 | 557.00 | 593.00 | 1 150.00 |
AT Other tangible assets | 1 167.00 | 382.00 | 785.00 | 1 167.00 |
BH Other financial assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 2 901.00 | 939.00 | 1 961.00 | 2 901.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 088.00 | 21 088.00 | 21 088.00 | |
BZ Other receivables | 3 263.00 | 3 263.00 | 3 263.00 | |
CF Cash and cash equivalents | 48 919.00 | 48 919.00 | 48 919.00 | |
CH Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 75 044.00 | 75 044.00 | 75 044.00 | |
CO Grand total (0 to V) | 77 944.00 | 939.00 | 77 005.00 | 77 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 22 675.00 | 22 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 609.00 | 22 875.00 | 33 609.00 | |
DL TOTAL (I) | 58 485.00 | 24 875.00 | 58 485.00 | |
DX Trade payables and related accounts | 6 113.00 | 26 104.00 | 6 113.00 | |
DY Tax and social security liabilities | 7 684.00 | 4 366.00 | 7 684.00 | |
EA Other liabilities | 4 723.00 | 4 470.00 | 4 723.00 | |
EC TOTAL (IV) | 18 520.00 | 34 940.00 | 18 520.00 | |
EE Grand total (I to V) | 77 005.00 | 59 816.00 | 77 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 277.00 | 152 277.00 | 152 277.00 | |
FJ Net sales | 152 277.00 | 152 277.00 | 152 277.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 152 277.00 | |||
FW Other purchases and external expenses | 111 376.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 503.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 112 479.00 | |||
GG - OPERATING RESULT (I - II) | 39 797.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 188.00 | 4 037.00 | 6 188.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 277.00 | 168 331.00 | 152 277.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 667.00 | 145 455.00 | 118 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 609.00 | 22 875.00 | 33 609.00 | |
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