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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 4117 |
| Management number | 2017B00495 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| 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 | 787.00 | 363.00 | 1 150.00 |
AT Other tangible assets | 1 167.00 | 656.00 | 511.00 | 1 167.00 |
BH Other financial assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 2 901.00 | 1 443.00 | 1 458.00 | 2 901.00 |
BX Customers and related accounts | 24 925.00 | 24 925.00 | 24 925.00 | |
BZ Other receivables | 47 588.00 | 47 588.00 | 47 588.00 | |
CF Cash and cash equivalents | 30 058.00 | 30 058.00 | 30 058.00 | |
CH Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
CJ TOTAL (II) | 105 815.00 | 105 815.00 | 105 815.00 | |
CO Grand total (0 to V) | 108 715.00 | 1 443.00 | 107 273.00 | 108 715.00 |
| 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 | 200.00 | |
DG Other reserves | 56 285.00 | 22 675.00 | 56 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 964.00 | 33 609.00 | 24 964.00 | |
DL TOTAL (I) | 83 449.00 | 58 485.00 | 83 449.00 | |
DX Trade payables and related accounts | 4 091.00 | 6 113.00 | 4 091.00 | |
DY Tax and social security liabilities | 13 268.00 | 7 684.00 | 13 268.00 | |
EA Other liabilities | 6 464.00 | 4 723.00 | 6 464.00 | |
EC TOTAL (IV) | 23 823.00 | 18 520.00 | 23 823.00 | |
EE Grand total (I to V) | 107 273.00 | 77 005.00 | 107 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 800.00 | 129 800.00 | 129 800.00 | |
FJ Net sales | 129 800.00 | 129 800.00 | 129 800.00 | |
FR Total operating income (I) | 129 800.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 98 744.00 | |||
FX Taxes, duties, and similar payments | 1 182.00 | |||
GA Operating Expenses - Depreciation and Amortization | 503.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 100 430.00 | |||
GG - OPERATING RESULT (I - II) | 29 370.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 406.00 | 6 188.00 | 4 406.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 129 800.00 | 152 277.00 | 129 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 836.00 | 118 667.00 | 104 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 964.00 | 33 609.00 | 24 964.00 | |
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