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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JPW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | JPW |
| Siren | 524205861 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 411 |
| Management number | 2010B00593 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 281.00 | 300.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 281.00 | 300.00 | 582.00 |
060 Merchandise inventory | 1 710.00 | 1 710.00 | 1 710.00 | |
068 Receivables – Trade and related accounts | 35 563.00 | 691.00 | 34 871.00 | 35 563.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 10 683.00 | 10 683.00 | 10 683.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 50 804.00 | 691.00 | 50 112.00 | 50 804.00 |
110 Total Assets | 51 386.00 | 973.00 | 50 413.00 | 51 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 512.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 21 813.00 | |||
166 Suppliers and related accounts | 10 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 18 048.00 | |||
176 Total debts | 28 599.00 | |||
180 Liabilities Total | 50 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 595.00 | 141 595.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 597.00 | 141 597.00 | ||
234 Purchases of goods (including customs duties) | 105 343.00 | 105 343.00 | ||
236 Inventory change (goods) | -1 710.00 | -1 710.00 | ||
242 Other external expenses | 21 344.00 | 21 344.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 12 455.00 | 12 455.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
256 Provisions | 691.00 | 691.00 | ||
262 Other expenses | 789.00 | 789.00 | ||
264 Total operating expenses | 140 108.00 | 140 108.00 | ||
270 Operating profit | 1 489.00 | 1 489.00 | ||
300 Exceptional expenses | 1 165.00 | 1 165.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
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