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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : J.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2016-09-30 | Simplified |
| Name | J.C |
| Siren | 507729242 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 2113 |
| Management number | 2008B00801 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 440.00 | 56 440.00 | 56 440.00 | |
028 Tangible Assets | 84 213.00 | 68 534.00 | 15 679.00 | 84 213.00 |
044 Total Fixed Assets | 140 653.00 | 68 534.00 | 72 119.00 | 140 653.00 |
050 Raw materials, supplies, in progress | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
110 Total Assets | 145 385.00 | 68 534.00 | 76 850.00 | 145 385.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 7 651.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 11 223.00 | |||
166 Suppliers and related accounts | 18 251.00 | |||
172 Other debts | 47 376.00 | |||
176 Total debts | 65 627.00 | |||
180 Liabilities Total | 76 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 620.00 | 67 300.00 | 47 620.00 | |
215 Production of goods sold - Export | 27 300.00 | 27 300.00 | ||
230 Other income | 2.00 | 775.00 | 2.00 | |
232 Total operating income excluding VAT | 47 622.00 | 68 075.00 | 47 622.00 | |
234 Purchases of goods (including customs duties) | 4 827.00 | 14 706.00 | 4 827.00 | |
236 Inventory change (goods) | -16.00 | -189.00 | -16.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 706.00 | 17 563.00 | 14 706.00 | |
240 Inventory changes (raw materials and supplies) | -189.00 | -189.00 | ||
242 Other external expenses | 27 385.00 | 35 801.00 | 27 385.00 | |
244 Taxes, duties and similar payments | -1 745.00 | 1 664.00 | -1 745.00 | |
250 Staff compensation | 3 805.00 | 4 148.00 | 3 805.00 | |
254 Depreciation and amortization | 3 528.00 | 6 952.00 | 3 528.00 | |
262 Other expenses | 259.00 | 100.00 | 259.00 | |
264 Total operating expenses | 47 750.00 | 66 227.00 | 47 750.00 | |
270 Operating profit | -128.00 | 1 847.00 | -128.00 | |
300 Exceptional expenses | 150.00 | 158.00 | 150.00 | |
306 Income tax's | 277.00 | |||
310 Profit or loss | -278.00 | 1 412.00 | -278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 653.00 | 140 653.00 | ||
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