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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : EURL JBP CUSSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURL JBP CUSSAC |
| Siren | 480089150 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010237 |
| Management number | 2004B03471 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 2 755.00 | 2 755.00 | 2 755.00 | |
028 Tangible Assets | 9 381.00 | 9 381.00 | 9 381.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 652.00 | 12 137.00 | 24 515.00 | 36 652.00 |
060 Merchandise inventory | 37 209.00 | 37 209.00 | 37 209.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 15 493.00 | 15 493.00 | 15 493.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 52 873.00 | 52 873.00 | 52 873.00 | |
110 Total Assets | 89 524.00 | 12 137.00 | 77 388.00 | 89 524.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 30 409.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 639.00 | |||
172 Other debts | 44 299.00 | |||
176 Total debts | 46 979.00 | |||
180 Liabilities Total | 77 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 311.00 | 30 311.00 | ||
232 Total operating income excluding VAT | 30 311.00 | 30 311.00 | ||
234 Purchases of goods (including customs duties) | 13 721.00 | 13 721.00 | ||
236 Inventory change (goods) | 54.00 | 54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 14 005.00 | 14 005.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
252 Social security contributions | 1 752.00 | 1 752.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 248.00 | 30 248.00 | ||
270 Operating profit | 63.00 | 63.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
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