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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : JCPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JCPB |
| Siren | 813398153 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003999 |
| Management number | 2015B00948 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 21 067.00 | 4 602.00 | 16 465.00 | 21 067.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 164 465.00 | 4 602.00 | 159 863.00 | 164 465.00 |
060 Merchandise inventory | 1 769.00 | 1 769.00 | 1 769.00 | |
072 Receivables – Other | 6 038.00 | 6 038.00 | 6 038.00 | |
084 Cash | 28 376.00 | 28 376.00 | 28 376.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 37 327.00 | 37 327.00 | 37 327.00 | |
110 Total Assets | 201 791.00 | 4 602.00 | 197 189.00 | 201 791.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 707.00 | |||
142 Total Equity - Total I | 11 707.00 | |||
156 Loans and similar debts | 67 376.00 | |||
166 Suppliers and related accounts | 5 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 187.00 | |||
172 Other debts | 112 340.00 | |||
174 Prepaid income | 164.00 | |||
176 Total debts | 185 482.00 | |||
180 Liabilities Total | 197 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 715.00 | |||
195 Of which payables due in more than one year | 56 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 907.00 | 132 907.00 | ||
218 Production of services sold - France | 40 464.00 | 40 464.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 173 373.00 | 173 373.00 | ||
234 Purchases of goods (including customs duties) | 35 056.00 | 35 056.00 | ||
236 Inventory change (goods) | -1 769.00 | -1 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 58 205.00 | 58 205.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 6 215.00 | 6 215.00 | ||
250 Staff compensation | 59 002.00 | 59 002.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
262 Other expenses | 793.00 | 793.00 | ||
264 Total operating expenses | 162 303.00 | 162 303.00 | ||
270 Operating profit | 11 070.00 | 11 070.00 | ||
294 Financial expenses | 2 926.00 | 2 926.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 6 707.00 | 6 707.00 | ||
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