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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : JCM MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | JCM MENUISERIES |
| Siren | 519120778 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001936 |
| Management number | 2009B00632 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 830.00 | |||
044 Total Fixed Assets | 12 830.00 | |||
080 Sellable securities | 8 944.00 | |||
084 Cash | 91 546.00 | |||
096 Total Current Assets + Prepaid Expenses | 100 490.00 | |||
110 Total Assets | 113 320.00 | |||
120 Share or Individual Capital | 5 385.00 | |||
134 Retained Earnings | 108 422.00 | |||
136 Profit for the Year | -487.00 | |||
142 Total Equity - Total I | 113 320.00 | |||
180 Liabilities Total | 113 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 212.00 | 21 245.00 | 21 212.00 | |
232 Total operating income excluding VAT | 21 212.00 | 21 245.00 | 21 212.00 | |
234 Purchases of goods (including customs duties) | 13 579.00 | 17 994.00 | 13 579.00 | |
242 Other external expenses | 4 000.00 | 4 338.00 | 4 000.00 | |
244 Taxes, duties and similar payments | 278.00 | 564.00 | 278.00 | |
252 Social security contributions | 5.00 | |||
254 Depreciation and amortization | 3 982.00 | 3 895.00 | 3 982.00 | |
264 Total operating expenses | 21 839.00 | 26 791.00 | 21 839.00 | |
270 Operating profit | -627.00 | -5 546.00 | -627.00 | |
280 Financial income | 140.00 | 405.00 | 140.00 | |
310 Profit or loss | -487.00 | -5 141.00 | -487.00 | |
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