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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : JCLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-03-31 | Simplified |
| Name | JCLM |
| Siren | 819475419 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 7165 |
| Management number | 2016B00641 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 VERT ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 631.00 | 176.00 | 4 454.00 | 4 631.00 |
044 Total Fixed Assets | 4 631.00 | 176.00 | 4 454.00 | 4 631.00 |
050 Raw materials, supplies, in progress | 1 907.00 | 1 907.00 | 1 907.00 | |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 4 454.00 | 4 454.00 | 4 454.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 7 987.00 | 7 987.00 | 7 987.00 | |
110 Total Assets | 12 618.00 | 176.00 | 12 442.00 | 12 618.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 042.00 | |||
142 Total Equity - Total I | -1 542.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 13 984.00 | |||
180 Liabilities Total | 12 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 560.00 | 27 560.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 28 071.00 | 28 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 857.00 | 22 857.00 | ||
240 Inventory changes (raw materials and supplies) | -1 907.00 | -1 907.00 | ||
242 Other external expenses | 8 864.00 | 8 864.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 30 114.00 | 30 114.00 | ||
270 Operating profit | -2 042.00 | -2 042.00 | ||
310 Profit or loss | -2 042.00 | -2 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 631.00 | 4 631.00 | ||
492 Total Fixed Assets (Increases) | 4 631.00 | 4 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 517.00 | 2 517.00 | ||
378 Amount of deductible VAT on goods and services | 3 326.00 | 3 326.00 | ||
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