Grow your business safely with JC RECTIFICATION
All the information you need about JC RECTIFICATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JC RECTIFICATION >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : JC RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | JC RECTIFICATION |
| Siren | 798828166 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7958 |
| Management number | 2015B02218 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 BOUFFEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 252.00 | 48 487.00 | 49 764.00 | 98 252.00 |
040 Financial Assets | 3 256.00 | 3 256.00 | 3 256.00 | |
044 Total Fixed Assets | 101 508.00 | 48 487.00 | 53 020.00 | 101 508.00 |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 3 777.00 | 3 777.00 | 3 777.00 | |
110 Total Assets | 105 285.00 | 48 487.00 | 56 797.00 | 105 285.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 009.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 5 685.00 | |||
156 Loans and similar debts | 40 178.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 675.00 | |||
172 Other debts | 8 482.00 | |||
176 Total debts | 51 112.00 | |||
180 Liabilities Total | 56 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 775.00 | 72 500.00 | 25 775.00 | |
230 Other income | 8.00 | 7.00 | 8.00 | |
232 Total operating income excluding VAT | 25 783.00 | 72 507.00 | 25 783.00 | |
242 Other external expenses | 3 169.00 | 14 949.00 | 3 169.00 | |
244 Taxes, duties and similar payments | 3 333.00 | 3 578.00 | 3 333.00 | |
250 Staff compensation | 3 528.00 | 31 947.00 | 3 528.00 | |
252 Social security contributions | 3 243.00 | 8 766.00 | 3 243.00 | |
254 Depreciation and amortization | 9 861.00 | 9 869.00 | 9 861.00 | |
262 Other expenses | 500.00 | 4.00 | 500.00 | |
264 Total operating expenses | 23 633.00 | 69 112.00 | 23 633.00 | |
270 Operating profit | 2 149.00 | 3 396.00 | 2 149.00 | |
294 Financial expenses | 1 873.00 | 2 501.00 | 1 873.00 | |
310 Profit or loss | 277.00 | 894.00 | 277.00 | |
all companies in France
Complete and comprehensive database.
