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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : JPR LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | JPR LOCATIONS |
| Siren | 377879291 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1485 |
| Management number | 1990B00123 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Aiguines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 899.00 | 76 784.00 | 21 115.00 | 97 899.00 |
044 Total Fixed Assets | 97 899.00 | 76 784.00 | 21 115.00 | 97 899.00 |
072 Receivables – Other | 7 023.00 | 7 023.00 | 7 023.00 | |
084 Cash | 106 519.00 | 106 519.00 | 106 519.00 | |
096 Total Current Assets + Prepaid Expenses | 113 541.00 | 113 541.00 | 113 541.00 | |
110 Total Assets | 211 440.00 | 76 784.00 | 134 657.00 | 211 440.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 094.00 | |||
136 Profit for the Year | 36 137.00 | |||
142 Total Equity - Total I | 110 616.00 | |||
156 Loans and similar debts | 11 959.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 12 082.00 | |||
176 Total debts | 24 041.00 | |||
180 Liabilities Total | 134 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 7 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 378.00 | 113 826.00 | 144 378.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 144 383.00 | 113 828.00 | 144 383.00 | |
242 Other external expenses | 13 336.00 | 12 563.00 | 13 336.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 18 470.00 | 18 046.00 | 18 470.00 | |
250 Staff compensation | 49 312.00 | 48 491.00 | 49 312.00 | |
252 Social security contributions | 11 243.00 | 5 743.00 | 11 243.00 | |
254 Depreciation and amortization | 8 753.00 | 8 569.00 | 8 753.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 101 121.00 | 93 415.00 | 101 121.00 | |
270 Operating profit | 43 262.00 | 20 413.00 | 43 262.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 461.00 | 604.00 | 461.00 | |
300 Exceptional expenses | 4 107.00 | 4 107.00 | ||
306 Income tax's | 7 557.00 | 2 535.00 | 7 557.00 | |
310 Profit or loss | 36 137.00 | 17 274.00 | 36 137.00 | |
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