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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : JC COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | JC COUVERTURE |
| Siren | 508697075 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1985 |
| Management number | 2008B00569 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Pompignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 744.00 | 50 077.00 | 15 667.00 | 65 744.00 |
044 Total Fixed Assets | 65 744.00 | 50 077.00 | 15 667.00 | 65 744.00 |
050 Raw materials, supplies, in progress | 25 500.00 | 25 500.00 | 25 500.00 | |
068 Receivables – Trade and related accounts | 32 646.00 | 32 646.00 | 32 646.00 | |
072 Receivables – Other | 3 145.00 | 3 145.00 | 3 145.00 | |
084 Cash | 13 720.00 | 13 720.00 | 13 720.00 | |
092 Prepaid expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 76 448.00 | 76 448.00 | 76 448.00 | |
110 Total Assets | 142 191.00 | 50 077.00 | 92 114.00 | 142 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 196.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 4 605.00 | |||
156 Loans and similar debts | 15 014.00 | |||
164 Advances and down payments received on current orders | 22 254.00 | |||
166 Suppliers and related accounts | 25 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 24 936.00 | |||
176 Total debts | 87 509.00 | |||
180 Liabilities Total | 92 114.00 | |||
195 Of which payables due in more than one year | 6 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 339.00 | 66 339.00 | ||
494 Total Fixed Assets (Decreases) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 373.00 | 34 373.00 | ||
378 Amount of deductible VAT on goods and services | 24 310.00 | 24 310.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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