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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : EURL JCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2017-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | EURL JCS (Société en liquidation) |
| Siren | 532574514 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3103 |
| Management number | 2011B00596 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 442.00 | 74.00 | 1 368.00 | 1 442.00 |
040 Financial Assets | 2 330.00 | 2 330.00 | 2 330.00 | |
044 Total Fixed Assets | 3 772.00 | 74.00 | 3 698.00 | 3 772.00 |
060 Merchandise inventory | 4 233.00 | 4 233.00 | 4 233.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 7 663.00 | 7 663.00 | 7 663.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 13 754.00 | 13 754.00 | 13 754.00 | |
110 Total Assets | 17 526.00 | 74.00 | 17 452.00 | 17 526.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 730.00 | |||
136 Profit for the Year | 7 435.00 | |||
142 Total Equity - Total I | 15 275.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 2 127.00 | |||
176 Total debts | 2 177.00 | |||
180 Liabilities Total | 17 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 938.00 | 14 018.00 | 8 938.00 | |
217 Production of services sold - Export | 22 623.00 | 22 623.00 | ||
218 Production of services sold - France | 22 623.00 | 9 954.00 | 22 623.00 | |
230 Other income | 113.00 | 102.00 | 113.00 | |
232 Total operating income excluding VAT | 31 674.00 | 24 074.00 | 31 674.00 | |
234 Purchases of goods (including customs duties) | 1 281.00 | 1 267.00 | 1 281.00 | |
236 Inventory change (goods) | -363.00 | 577.00 | -363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63.00 | |||
242 Other external expenses | 9 541.00 | 7 867.00 | 9 541.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 418.00 | 938.00 | 418.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 2 967.00 | 2 758.00 | 2 967.00 | |
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 837.00 | 2 023.00 | 837.00 | |
264 Total operating expenses | 22 757.00 | 23 493.00 | 22 757.00 | |
270 Operating profit | 8 918.00 | 582.00 | 8 918.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 480.00 | 391.00 | 1 480.00 | |
310 Profit or loss | 7 435.00 | 191.00 | 7 435.00 | |
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