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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : JC CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | JC CONSTRUCTION RENOVATION |
| Siren | 851568600 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10066 |
| Management number | 2019B00737 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 550.00 | 1 500.00 | 18 050.00 | 19 550.00 |
044 Total Fixed Assets | 19 550.00 | 1 500.00 | 18 050.00 | 19 550.00 |
050 Raw materials, supplies, in progress | 998.00 | 998.00 | 998.00 | |
068 Receivables – Trade and related accounts | 88 216.00 | 88 216.00 | 88 216.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 92 336.00 | 92 336.00 | 92 336.00 | |
110 Total Assets | 111 886.00 | 1 500.00 | 110 386.00 | 111 886.00 |
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 110.00 | |||
156 Loans and similar debts | 19 550.00 | |||
166 Suppliers and related accounts | 89 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 1 450.00 | |||
176 Total debts | 110 276.00 | |||
180 Liabilities Total | 110 386.00 | |||
195 Of which payables due in more than one year | 19 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 478.00 | 310 478.00 | ||
232 Total operating income excluding VAT | 310 478.00 | 310 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 456.00 | 145 456.00 | ||
240 Inventory changes (raw materials and supplies) | -998.00 | -998.00 | ||
242 Other external expenses | 165 326.00 | 165 326.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 311 284.00 | 311 284.00 | ||
270 Operating profit | -806.00 | -806.00 | ||
290 Exceptional income | 816.00 | 816.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 550.00 | 19 550.00 | ||
492 Total Fixed Assets (Increases) | 19 550.00 | 19 550.00 | ||
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