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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | JC INVEST |
| Siren | 489749861 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20914 |
| Management number | 2006B01670 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 375.00 | 111 610.00 | 259 765.00 | 371 375.00 |
044 Total Fixed Assets | 371 375.00 | 111 610.00 | 259 765.00 | 371 375.00 |
060 Merchandise inventory | 282 686.00 | 282 686.00 | 282 686.00 | |
068 Receivables – Trade and related accounts | 691 958.00 | 691 958.00 | 691 958.00 | |
072 Receivables – Other | 213 798.00 | 213 798.00 | 213 798.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190 118.00 | 1 190 118.00 | 1 190 118.00 | |
110 Total Assets | 1 561 494.00 | 111 610.00 | 1 449 884.00 | 1 561 494.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 41 758.00 | |||
136 Profit for the Year | 71 041.00 | |||
142 Total Equity - Total I | 121 050.00 | |||
156 Loans and similar debts | 465 953.00 | |||
166 Suppliers and related accounts | 192 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -347 559.00 | |||
172 Other debts | 670 881.00 | |||
176 Total debts | 1 328 834.00 | |||
180 Liabilities Total | 1 449 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 573 333.00 | 573 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 573 334.00 | 573 334.00 | ||
234 Purchases of goods (including customs duties) | 160 630.00 | 160 630.00 | ||
240 Inventory changes (raw materials and supplies) | 250 000.00 | 250 000.00 | ||
242 Other external expenses | 19 095.00 | 19 095.00 | ||
243 (including business tax) | 3 251.00 | 3 251.00 | ||
244 Taxes, duties and similar payments | 8 683.00 | 8 683.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
254 Depreciation and amortization | 23 857.00 | 23 857.00 | ||
264 Total operating expenses | 482 265.00 | 482 265.00 | ||
270 Operating profit | 91 069.00 | 91 069.00 | ||
290 Exceptional income | 3 578.00 | 3 578.00 | ||
294 Financial expenses | 21 937.00 | 21 937.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 71 041.00 | 71 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 375.00 | 371 375.00 | ||
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