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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SARL JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SARL JC |
| Siren | 478439219 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 58 |
| Management number | 2012B00165 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 619.00 | 3 306.00 | 3 313.00 | 6 619.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 6 730.00 | 3 306.00 | 3 423.00 | 6 730.00 |
050 Raw materials, supplies, in progress | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 9 037.00 | 9 037.00 | 9 037.00 | |
096 Total Current Assets + Prepaid Expenses | 16 043.00 | 16 043.00 | 16 043.00 | |
110 Total Assets | 22 773.00 | 3 306.00 | 19 466.00 | 22 773.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 182.00 | |||
136 Profit for the Year | 12 789.00 | |||
142 Total Equity - Total I | 13 851.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
172 Other debts | 3 923.00 | |||
176 Total debts | 5 616.00 | |||
180 Liabilities Total | 19 466.00 | |||
199 Of which current accounts of debit partners | 5 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 988.00 | 43 988.00 | ||
232 Total operating income excluding VAT | 43 989.00 | 43 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 766.00 | 9 766.00 | ||
240 Inventory changes (raw materials and supplies) | -122.00 | -122.00 | ||
242 Other external expenses | 19 177.00 | 19 177.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 634.00 | 634.00 | ||
252 Social security contributions | 117.00 | 117.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 32 223.00 | 32 223.00 | ||
270 Operating profit | 11 766.00 | 11 766.00 | ||
290 Exceptional income | 2 013.00 | 2 013.00 | ||
300 Exceptional expenses | 990.00 | 990.00 | ||
310 Profit or loss | 12 789.00 | 12 789.00 | ||
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