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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : JC.BAT.med
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | JC.BAT.med |
| Siren | 511663932 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17277 |
| Management number | 2009B00711 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 Aspremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 597.00 | 3 597.00 | 3 597.00 | |
044 Total Fixed Assets | 3 597.00 | 3 597.00 | 3 597.00 | |
068 Receivables – Trade and related accounts | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 81 651.00 | 81 651.00 | 81 651.00 | |
096 Total Current Assets + Prepaid Expenses | 151 651.00 | 151 651.00 | 151 651.00 | |
110 Total Assets | 155 248.00 | 155 248.00 | 155 248.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 567.00 | |||
136 Profit for the Year | 12 015.00 | |||
142 Total Equity - Total I | 24 132.00 | |||
156 Loans and similar debts | 43 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 87 703.00 | |||
176 Total debts | 131 117.00 | |||
180 Liabilities Total | 155 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 260 044.00 | 260 044.00 | ||
218 Production of services sold - France | -18 000.00 | -18 000.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 568.00 | 568.00 | ||
232 Total operating income excluding VAT | 248 611.00 | 248 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 084.00 | 82 084.00 | ||
242 Other external expenses | 126 838.00 | 126 838.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 11 673.00 | 11 673.00 | ||
252 Social security contributions | 9 156.00 | 9 156.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 231 314.00 | 231 314.00 | ||
270 Operating profit | 17 298.00 | 17 298.00 | ||
294 Financial expenses | 2 094.00 | 2 094.00 | ||
300 Exceptional expenses | 2 127.00 | 2 127.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 12 015.00 | 12 015.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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