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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JC PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | JC PLATRERIE |
| Siren | 895074102 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3091 |
| Management number | 2021B00264 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59138 BACHANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 9 093.00 | 9 093.00 | 9 093.00 | |
096 Total Current Assets + Prepaid Expenses | 10 035.00 | 10 035.00 | 10 035.00 | |
110 Total Assets | 10 035.00 | 10 035.00 | 10 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 743.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
166 Suppliers and related accounts | 6 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 674.00 | |||
172 Other debts | 1 904.00 | |||
176 Total debts | 8 292.00 | |||
180 Liabilities Total | 10 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 322.00 | 66 322.00 | ||
215 Production of goods sold - Export | 66 322.00 | 66 322.00 | ||
232 Total operating income excluding VAT | 66 322.00 | 66 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 732.00 | 19 732.00 | ||
242 Other external expenses | 45 285.00 | 45 285.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
264 Total operating expenses | 65 422.00 | 65 422.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 743.00 | 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 121.00 | 11 121.00 | ||
378 Amount of deductible VAT on goods and services | 11 964.00 | 11 964.00 | ||
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