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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : EURL JCD OBJECTIF PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EURL JCD OBJECTIF PROPRETE |
| Siren | 488058124 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8681 |
| Management number | 2006B00143 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 553.00 | 4 000.00 | 19 553.00 | 23 553.00 |
072 Receivables – Other | 10 957.00 | 10 957.00 | 10 957.00 | |
084 Cash | 2 954.00 | 2 954.00 | 2 954.00 | |
096 Total Current Assets + Prepaid Expenses | 37 463.00 | 4 000.00 | 33 463.00 | 37 463.00 |
110 Total Assets | 37 463.00 | 4 000.00 | 33 463.00 | 37 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 327.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 1 967.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
172 Other debts | 10 215.00 | |||
176 Total debts | 11 496.00 | |||
180 Liabilities Total | 33 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 068.00 | 73 829.00 | 75 068.00 | |
230 Other income | 1 281.00 | 1 281.00 | ||
232 Total operating income excluding VAT | 76 349.00 | 73 829.00 | 76 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 485.00 | 1 425.00 | 1 485.00 | |
242 Other external expenses | 35 457.00 | 35 431.00 | 35 457.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 2 814.00 | 2 934.00 | 2 814.00 | |
250 Staff compensation | 20 211.00 | 15 929.00 | 20 211.00 | |
252 Social security contributions | 12 003.00 | 12 196.00 | 12 003.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 75 970.00 | 67 915.00 | 75 970.00 | |
270 Operating profit | 378.00 | 5 914.00 | 378.00 | |
290 Exceptional income | 162.00 | 162.00 | ||
300 Exceptional expenses | 66.00 | |||
310 Profit or loss | 540.00 | 5 848.00 | 540.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 014.00 | 15 014.00 | ||
378 Amount of deductible VAT on goods and services | 5 459.00 | 5 459.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
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