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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : S.J.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | S.J.C |
| Siren | 512841297 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2298 |
| Management number | 2009B00512 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 182.00 | 152 888.00 | 152 294.00 | 305 182.00 |
040 Financial Assets | 27 127.00 | 27 127.00 | 27 127.00 | |
044 Total Fixed Assets | 332 309.00 | 152 888.00 | 179 421.00 | 332 309.00 |
068 Receivables – Trade and related accounts | 14 468.00 | 14 468.00 | 14 468.00 | |
072 Receivables – Other | 42 140.00 | 42 140.00 | 42 140.00 | |
084 Cash | 20 784.00 | 20 784.00 | 20 784.00 | |
096 Total Current Assets + Prepaid Expenses | 77 391.00 | 77 391.00 | 77 391.00 | |
110 Total Assets | 409 701.00 | 152 888.00 | 256 812.00 | 409 701.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 55 165.00 | |||
142 Total Equity - Total I | 85 165.00 | |||
156 Loans and similar debts | 169 847.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 171 647.00 | |||
180 Liabilities Total | 256 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 918.00 | 52 789.00 | 51 918.00 | |
232 Total operating income excluding VAT | 51 918.00 | 52 789.00 | 51 918.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 19 663.00 | 20 016.00 | 19 663.00 | |
244 Taxes, duties and similar payments | 419.00 | 421.00 | 419.00 | |
254 Depreciation and amortization | 15 856.00 | 20 811.00 | 15 856.00 | |
264 Total operating expenses | 35 938.00 | 41 248.00 | 35 938.00 | |
270 Operating profit | 15 981.00 | 11 541.00 | 15 981.00 | |
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 5 815.00 | 6 349.00 | 5 815.00 | |
310 Profit or loss | 55 165.00 | 5 192.00 | 55 165.00 | |
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