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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JC BENNE ET TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | JC BENNE ET TERRASSEMENT |
| Siren | 833535800 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7497 |
| Management number | 2017B01237 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 803.00 | 7 308.00 | 24 495.00 | 31 803.00 |
044 Total Fixed Assets | 31 803.00 | 7 308.00 | 24 495.00 | 31 803.00 |
068 Receivables – Trade and related accounts | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 13 269.00 | 13 269.00 | 13 269.00 | |
096 Total Current Assets + Prepaid Expenses | 15 675.00 | 15 675.00 | 15 675.00 | |
110 Total Assets | 47 478.00 | 7 308.00 | 40 170.00 | 47 478.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 10 152.00 | |||
136 Profit for the Year | 6 964.00 | |||
142 Total Equity - Total I | 17 248.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 753.00 | |||
172 Other debts | 22 546.00 | |||
176 Total debts | 22 922.00 | |||
180 Liabilities Total | 40 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 913.00 | 25 798.00 | 39 913.00 | |
232 Total operating income excluding VAT | 39 913.00 | 25 798.00 | 39 913.00 | |
234 Purchases of goods (including customs duties) | 2 504.00 | 2 144.00 | 2 504.00 | |
242 Other external expenses | 24 963.00 | 17 064.00 | 24 963.00 | |
244 Taxes, duties and similar payments | 367.00 | |||
254 Depreciation and amortization | 4 253.00 | 3 054.00 | 4 253.00 | |
264 Total operating expenses | 31 720.00 | 22 629.00 | 31 720.00 | |
270 Operating profit | 8 193.00 | 3 169.00 | 8 193.00 | |
306 Income tax's | 1 229.00 | 887.00 | 1 229.00 | |
310 Profit or loss | 6 964.00 | 2 282.00 | 6 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 303.00 | 17 303.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
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