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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : JC BENNE ET TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | JC BENNE ET TERRASSEMENT |
| Siren | 833535800 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 2507 |
| Management number | 2017B01237 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 363.00 | 17 517.00 | 64 846.00 | 82 363.00 |
044 Total Fixed Assets | 82 363.00 | 17 517.00 | 64 846.00 | 82 363.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
084 Cash | 9 096.00 | 9 096.00 | 9 096.00 | |
092 Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 26 797.00 | 26 797.00 | 26 797.00 | |
110 Total Assets | 109 161.00 | 17 517.00 | 91 644.00 | 109 161.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 6 964.00 | |||
134 Retained Earnings | 10 152.00 | |||
136 Profit for the Year | 8 871.00 | |||
142 Total Equity - Total I | 26 119.00 | |||
156 Loans and similar debts | 38 355.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 912.00 | |||
172 Other debts | 26 022.00 | |||
176 Total debts | 65 525.00 | |||
180 Liabilities Total | 91 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 87 843.00 | 39 913.00 | 87 843.00 | |
232 Total operating income excluding VAT | 87 843.00 | 39 913.00 | 87 843.00 | |
234 Purchases of goods (including customs duties) | 2 504.00 | |||
242 Other external expenses | 53 719.00 | 24 963.00 | 53 719.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 8 879.00 | 8 879.00 | ||
252 Social security contributions | 3 747.00 | 3 747.00 | ||
254 Depreciation and amortization | 10 209.00 | 4 254.00 | 10 209.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 250.00 | 31 721.00 | 77 250.00 | |
270 Operating profit | 10 593.00 | 8 193.00 | 10 593.00 | |
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 566.00 | 1 229.00 | 1 566.00 | |
310 Profit or loss | 8 871.00 | 6 964.00 | 8 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 760.00 | 1 760.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 48 800.00 | 48 800.00 | ||
490 Total Fixed Assets (Gross Value) | 31 803.00 | 31 803.00 | ||
492 Total Fixed Assets (Increases) | 50 560.00 | 50 560.00 | ||
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