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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : JVC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | JVC PROMOTION |
| Siren | 832456628 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 5373 |
| Management number | 2017B01106 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Lessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 406 165.00 | 67 670.00 | 338 495.00 | 406 165.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 16 165.00 | 16 165.00 | 16 165.00 | |
084 Cash | 12 056.00 | 12 056.00 | 12 056.00 | |
096 Total Current Assets + Prepaid Expenses | 434 386.00 | 67 670.00 | 366 716.00 | 434 386.00 |
110 Total Assets | 434 386.00 | 67 670.00 | 366 716.00 | 434 386.00 |
120 Share or Individual Capital | 5 999.00 | |||
134 Retained Earnings | -29 102.00 | |||
136 Profit for the Year | 52 189.00 | |||
142 Total Equity - Total I | 29 086.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 34 504.00 | |||
172 Other debts | 303 041.00 | |||
176 Total debts | 337 630.00 | |||
180 Liabilities Total | 366 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 000.00 | 106 500.00 | 110 000.00 | |
218 Production of services sold - France | 10 347.00 | 10 000.00 | 10 347.00 | |
222 Inventory production | 245 665.00 | -94 250.00 | 245 665.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 89 127.00 | 76 401.00 | 89 127.00 | |
232 Total operating income excluding VAT | 456 638.00 | 98 651.00 | 456 638.00 | |
234 Purchases of goods (including customs duties) | 12 421.00 | |||
236 Inventory change (goods) | 277 883.00 | -12 421.00 | 277 883.00 | |
242 Other external expenses | 49 725.00 | 46 689.00 | 49 725.00 | |
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 258.00 | 1 564.00 | |
256 Provisions | 67 670.00 | 77 883.00 | 67 670.00 | |
264 Total operating expenses | 396 842.00 | 124 830.00 | 396 842.00 | |
270 Operating profit | 59 796.00 | -26 179.00 | 59 796.00 | |
294 Financial expenses | 3 798.00 | 2 700.00 | 3 798.00 | |
306 Income tax's | 3 810.00 | 3 810.00 | ||
310 Profit or loss | 52 189.00 | -28 879.00 | 52 189.00 | |
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