Grow your business safely with JUPI
All the information you need about JUPI to develop and secure your business in France
J
HOME >
CORPORATES
>
JUPI >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JUPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | JUPI |
| Siren | 499623031 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1692 |
| Management number | 2007B00339 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Jazennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 336.00 | 33 336.00 | 33 336.00 | |
028 Tangible Assets | 6 881.00 | 6 881.00 | 6 881.00 | |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 40 813.00 | 6 881.00 | 33 932.00 | 40 813.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
064 Advances and down payments on orders | 2 627.00 | 2 627.00 | 2 627.00 | |
068 Receivables – Trade and related accounts | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 7 162.00 | 7 162.00 | 7 162.00 | |
110 Total Assets | 47 975.00 | 6 881.00 | 41 094.00 | 47 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 968.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 31 142.00 | |||
156 Loans and similar debts | 416.00 | |||
166 Suppliers and related accounts | 5 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 4 198.00 | |||
176 Total debts | 9 955.00 | |||
180 Liabilities Total | 41 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 070.00 | 53 070.00 | ||
230 Other income | 2 107.00 | 2 107.00 | ||
232 Total operating income excluding VAT | 55 177.00 | 55 177.00 | ||
234 Purchases of goods (including customs duties) | 16 491.00 | 16 491.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 260.00 | 1 260.00 | ||
242 Other external expenses | 14 804.00 | 14 804.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 14 642.00 | 14 642.00 | ||
252 Social security contributions | 4 724.00 | 4 724.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 954.00 | 53 954.00 | ||
270 Operating profit | 1 223.00 | 1 223.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 813.00 | 40 813.00 | ||
all companies in France
Complete and comprehensive database.
