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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | JDC |
| Siren | 539895557 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002916 |
| Management number | 2012B00057 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 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 | 4 281.00 | 4 281.00 | 4 281.00 | |
068 Receivables – Trade and related accounts | 31 771.00 | 31 771.00 | 31 771.00 | |
072 Receivables – Other | 8 199.00 | 8 199.00 | 8 199.00 | |
084 Cash | 19 118.00 | 19 118.00 | 19 118.00 | |
096 Total Current Assets + Prepaid Expenses | 63 368.00 | 63 368.00 | 63 368.00 | |
110 Total Assets | 63 368.00 | 63 368.00 | 63 368.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 9 800.00 | |||
134 Retained Earnings | -2 160.00 | |||
136 Profit for the Year | 5 676.00 | |||
142 Total Equity - Total I | 13 815.00 | |||
166 Suppliers and related accounts | 46 424.00 | |||
172 Other debts | 3 128.00 | |||
176 Total debts | 49 552.00 | |||
180 Liabilities Total | 63 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 404.00 | 21 076.00 | 35 404.00 | |
218 Production of services sold - France | 26 476.00 | 18 701.00 | 26 476.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 61 880.00 | 41 277.00 | 61 880.00 | |
234 Purchases of goods (including customs duties) | 32 331.00 | 17 952.00 | 32 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 969.00 | 12 862.00 | 21 969.00 | |
240 Inventory changes (raw materials and supplies) | -4 281.00 | -4 281.00 | ||
242 Other external expenses | 4 012.00 | 2 692.00 | 4 012.00 | |
244 Taxes, duties and similar payments | 363.00 | 436.00 | 363.00 | |
250 Staff compensation | 808.00 | 808.00 | ||
264 Total operating expenses | 55 202.00 | 33 942.00 | 55 202.00 | |
270 Operating profit | 6 678.00 | 7 336.00 | 6 678.00 | |
290 Exceptional income | 229.00 | |||
306 Income tax's | 1 002.00 | 910.00 | 1 002.00 | |
310 Profit or loss | 5 676.00 | 6 655.00 | 5 676.00 | |
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