Grow your business safely with J G
All the information you need about J G to develop and secure your business in France
J
HOME >
CORPORATES
>
J G >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : J G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| Name | J G |
| Siren | 831036124 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4535 |
| Management number | 2017B01649 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 700.00 | 202.00 | 10 498.00 | 10 700.00 |
028 Tangible Assets | 5 299.00 | 938.00 | 4 361.00 | 5 299.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 16 094.00 | 1 140.00 | 14 954.00 | 16 094.00 |
060 Merchandise inventory | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 21 170.00 | 21 170.00 | 21 170.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 23 556.00 | 23 556.00 | 23 556.00 | |
110 Total Assets | 39 649.00 | 1 140.00 | 38 509.00 | 39 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 418.00 | |||
142 Total Equity - Total I | 8 418.00 | |||
166 Suppliers and related accounts | 9 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 725.00 | |||
172 Other debts | 20 666.00 | |||
176 Total debts | 30 091.00 | |||
180 Liabilities Total | 38 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 234.00 | 132 234.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 132 248.00 | 132 248.00 | ||
234 Purchases of goods (including customs duties) | 44 935.00 | 44 935.00 | ||
236 Inventory change (goods) | -1 347.00 | -1 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 870.00 | 2 870.00 | ||
242 Other external expenses | 48 306.00 | 48 306.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 20 618.00 | 20 618.00 | ||
252 Social security contributions | 5 145.00 | 5 145.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 123 409.00 | 123 409.00 | ||
270 Operating profit | 8 839.00 | 8 839.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 418.00 | 7 418.00 | ||
all companies in France
Complete and comprehensive database.
