Grow your business safely with J'DELICES
All the information you need about J'DELICES to develop and secure your business in France
J
HOME >
CORPORATES
>
J'DELICES >
BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : J'DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | J'DELICES |
| Siren | 821138039 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2445 |
| Management number | 2016B01202 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 376.00 | 376.00 | 376.00 | |
110 Total Assets | 2 876.00 | 500.00 | 2 376.00 | 2 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 748.00 | |||
142 Total Equity - Total I | -1 748.00 | |||
172 Other debts | 4 124.00 | |||
176 Total debts | 4 124.00 | |||
180 Liabilities Total | 2 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 455.00 | 35 455.00 | ||
232 Total operating income excluding VAT | 35 455.00 | 35 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 324.00 | 4 324.00 | ||
242 Other external expenses | 18 432.00 | 18 432.00 | ||
250 Staff compensation | 12 635.00 | 12 635.00 | ||
252 Social security contributions | 2 312.00 | 2 312.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 38 203.00 | 38 203.00 | ||
270 Operating profit | -2 748.00 | -2 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
all companies in France
Complete and comprehensive database.
