Grow your business safely with J & P
All the information you need about J & P to develop and secure your business in France
J
HOME >
CORPORATES
>
J & P >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : J & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J & P |
| Siren | 791069784 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008491 |
| Management number | 2013B00326 |
| Activity code | 0121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 MOULEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44.00 | 44.00 | 44.00 | |
028 Tangible Assets | 129 449.00 | 33 456.00 | 95 992.00 | 129 449.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 131 168.00 | 33 456.00 | 97 712.00 | 131 168.00 |
050 Raw materials, supplies, in progress | 14 315.00 | 14 315.00 | 14 315.00 | |
060 Merchandise inventory | 92 623.00 | 92 623.00 | 92 623.00 | |
072 Receivables – Other | 23 767.00 | 23 767.00 | 23 767.00 | |
084 Cash | 3 752.00 | 3 752.00 | 3 752.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 134 558.00 | 134 558.00 | 134 558.00 | |
110 Total Assets | 265 726.00 | 33 456.00 | 232 270.00 | 265 726.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 82 435.00 | |||
136 Profit for the Year | 2 604.00 | |||
140 Regulated Provisions | 15 218.00 | |||
142 Total Equity - Total I | 103 257.00 | |||
156 Loans and similar debts | 31 045.00 | |||
166 Suppliers and related accounts | 23 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 191.00 | |||
172 Other debts | 74 940.00 | |||
176 Total debts | 129 013.00 | |||
180 Liabilities Total | 232 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 800.00 | |||
195 Of which payables due in more than one year | 22 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 468.00 | 174 468.00 | ||
222 Inventory production | -43 087.00 | -43 087.00 | ||
224 Capitalized production | 4 203.00 | 4 203.00 | ||
226 Operating subsidies received | 8 751.00 | 8 751.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 144 646.00 | 144 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 058.00 | 41 058.00 | ||
240 Inventory changes (raw materials and supplies) | -553.00 | -553.00 | ||
242 Other external expenses | 48 610.00 | 48 610.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
24B (including equipment leasing) | 4 711.00 | 4 711.00 | ||
250 Staff compensation | 35 234.00 | 35 234.00 | ||
252 Social security contributions | 4 670.00 | 4 670.00 | ||
254 Depreciation and amortization | 15 254.00 | 15 254.00 | ||
264 Total operating expenses | 144 726.00 | 144 726.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 3 732.00 | 3 732.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
300 Exceptional expenses | 678.00 | 678.00 | ||
310 Profit or loss | 2 604.00 | 2 604.00 | ||
all companies in France
Complete and comprehensive database.
