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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | JCC |
| Siren | 534118385 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2020/000197 |
| Management number | 2011B00398 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 923.00 | 2 862.00 | 2 060.00 | 4 923.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 6 536.00 | 3 062.00 | 3 474.00 | 6 536.00 |
060 Merchandise inventory | 37 160.00 | 37 160.00 | 37 160.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 3 509.00 | 3 509.00 | 3 509.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 42 546.00 | 42 546.00 | 42 546.00 | |
110 Total Assets | 49 082.00 | 3 062.00 | 46 020.00 | 49 082.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -24 180.00 | |||
136 Profit for the Year | 1 469.00 | |||
142 Total Equity - Total I | -22 610.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 5 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 330.00 | |||
172 Other debts | 62 866.00 | |||
176 Total debts | 68 630.00 | |||
180 Liabilities Total | 46 020.00 | |||
195 Of which payables due in more than one year | 56 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 614.00 | 50 614.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 50 684.00 | 50 684.00 | ||
234 Purchases of goods (including customs duties) | 22 366.00 | 22 366.00 | ||
236 Inventory change (goods) | -7 160.00 | -7 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 427.00 | ||
242 Other external expenses | 19 524.00 | 19 524.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 12 484.00 | 12 484.00 | ||
252 Social security contributions | 637.00 | 637.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 49 725.00 | 49 725.00 | ||
270 Operating profit | 958.00 | 958.00 | ||
290 Exceptional income | 980.00 | 980.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | 1 469.00 | 1 469.00 | ||
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