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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | J.C. |
| Siren | 433117462 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8088 |
| Management number | 2000B50235 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 83 422.00 | 54 926.00 | 28 496.00 | 83 422.00 |
044 Total Fixed Assets | 144 402.00 | 54 926.00 | 89 476.00 | 144 402.00 |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 91 734.00 | 91 734.00 | 91 734.00 | |
096 Total Current Assets + Prepaid Expenses | 94 707.00 | 94 707.00 | 94 707.00 | |
110 Total Assets | 239 109.00 | 54 926.00 | 184 183.00 | 239 109.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 290.00 | |||
136 Profit for the Year | 17 474.00 | |||
142 Total Equity - Total I | 93 565.00 | |||
156 Loans and similar debts | 33 435.00 | |||
166 Suppliers and related accounts | 24 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 869.00 | |||
172 Other debts | 32 486.00 | |||
176 Total debts | 90 618.00 | |||
180 Liabilities Total | 184 183.00 | |||
195 Of which payables due in more than one year | 21 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 399.00 | 481 415.00 | 473 399.00 | |
218 Production of services sold - France | 4 173.00 | |||
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 473 402.00 | 485 592.00 | 473 402.00 | |
234 Purchases of goods (including customs duties) | 274 600.00 | 284 641.00 | 274 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 702.00 | 1 780.00 | 1 702.00 | |
242 Other external expenses | 45 772.00 | 41 085.00 | 45 772.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 368.00 | 2 126.00 | |
250 Staff compensation | 84 703.00 | 95 021.00 | 84 703.00 | |
252 Social security contributions | 29 367.00 | 30 573.00 | 29 367.00 | |
254 Depreciation and amortization | 13 309.00 | 13 309.00 | 13 309.00 | |
262 Other expenses | 182.00 | 187.00 | 182.00 | |
264 Total operating expenses | 451 761.00 | 468 965.00 | 451 761.00 | |
270 Operating profit | 21 640.00 | 16 627.00 | 21 640.00 | |
280 Financial income | 513.00 | 966.00 | 513.00 | |
294 Financial expenses | 1 738.00 | 1 921.00 | 1 738.00 | |
300 Exceptional expenses | 273.00 | 603.00 | 273.00 | |
306 Income tax's | 2 668.00 | 1 841.00 | 2 668.00 | |
310 Profit or loss | 17 474.00 | 13 228.00 | 17 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 402.00 | 144 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 680.00 | 94 680.00 | ||
378 Amount of deductible VAT on goods and services | 64 516.00 | 64 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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