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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : JAPPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Simplified |
| Name | JAPPL |
| Siren | 453260093 |
| Closing | 2016-03-31 |
| Registry code | 5401 |
| Registration number | B2017/000361 |
| Management number | 2004B00066 |
| Activity code | 4391B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 LABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 822.00 | 4 822.00 | 4 822.00 | |
028 Tangible Assets | 146 897.00 | 83 694.00 | 63 202.00 | 146 897.00 |
044 Total Fixed Assets | 151 720.00 | 88 517.00 | 63 202.00 | 151 720.00 |
050 Raw materials, supplies, in progress | 4 098.00 | 4 098.00 | 4 098.00 | |
068 Receivables – Trade and related accounts | 11 836.00 | 3 700.00 | 8 136.00 | 11 836.00 |
072 Receivables – Other | 7 546.00 | 7 546.00 | 7 546.00 | |
084 Cash | 11 444.00 | 11 444.00 | 11 444.00 | |
096 Total Current Assets + Prepaid Expenses | 34 925.00 | 3 700.00 | 31 225.00 | 34 925.00 |
110 Total Assets | 186 645.00 | 92 217.00 | 94 428.00 | 186 645.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 34 394.00 | |||
134 Retained Earnings | -2 149.00 | |||
136 Profit for the Year | 2 023.00 | |||
142 Total Equity - Total I | 39 218.00 | |||
166 Suppliers and related accounts | 9 477.00 | |||
172 Other debts | 45 732.00 | |||
176 Total debts | 55 209.00 | |||
180 Liabilities Total | 94 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 522.00 | 181 522.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 181 606.00 | 181 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 430.00 | 50 430.00 | ||
240 Inventory changes (raw materials and supplies) | -182.00 | -182.00 | ||
242 Other external expenses | 39 291.00 | 39 291.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
24B (including equipment leasing) | 36 061.00 | 36 061.00 | ||
250 Staff compensation | 56 752.00 | 56 752.00 | ||
252 Social security contributions | 15 522.00 | 15 522.00 | ||
254 Depreciation and amortization | 19 298.00 | 19 298.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 182 397.00 | 182 397.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
290 Exceptional income | 3 548.00 | 3 548.00 | ||
294 Financial expenses | 734.00 | 734.00 | ||
310 Profit or loss | 2 023.00 | 2 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 233.00 | 2 233.00 | ||
490 Total Fixed Assets (Gross Value) | 149 486.00 | 149 486.00 | ||
492 Total Fixed Assets (Increases) | 2 233.00 | 2 233.00 | ||
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