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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SARL JPM STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SARL JPM STOCK |
| Siren | 808097588 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1164 |
| Management number | 2014B00222 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52700 Andelot-Blancheville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 261.00 | 567.00 | 1 693.00 | 2 261.00 |
BJ TOTAL (I) | 2 261.00 | 567.00 | 1 693.00 | 2 261.00 |
BT Goods | 7 460.00 | 7 460.00 | 7 460.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 734.00 | 5 734.00 | 5 734.00 | |
CF Cash and cash equivalents | 8 846.00 | 8 846.00 | 8 846.00 | |
CJ TOTAL (II) | 22 040.00 | 22 040.00 | 22 040.00 | |
CO Grand total (0 to V) | 24 301.00 | 567.00 | 23 734.00 | 24 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 9 995.00 | 9 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -333.00 | 29 945.00 | -333.00 | |
DL TOTAL (I) | 12 962.00 | 32 945.00 | 12 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 494.00 | 4 494.00 | ||
DX Trade payables and related accounts | 2 586.00 | 2 477.00 | 2 586.00 | |
DY Tax and social security liabilities | 3 642.00 | 371.00 | 3 642.00 | |
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 10 771.00 | 2 848.00 | 10 771.00 | |
EE Grand total (I to V) | 23 734.00 | 35 793.00 | 23 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 995.00 | 10 995.00 | 10 995.00 | |
FJ Net sales | 10 995.00 | 10 995.00 | 10 995.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 10 997.00 | |||
FS Purchases of goods (including customs duties) | 9 506.00 | |||
FT Inventory change (goods) | -3 220.00 | |||
FW Other purchases and external expenses | 3 989.00 | |||
FX Taxes, duties, and similar payments | 481.00 | |||
GA Operating Expenses - Depreciation and Amortization | 567.00 | |||
GF Total Operating Expenses (II) | 11 323.00 | |||
GG - OPERATING RESULT (I - II) | -327.00 | |||
GH Attributed profit or transferred loss (III) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 997.00 | 63 291.00 | 10 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 329.00 | 33 347.00 | 11 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -333.00 | 29 945.00 | -333.00 | |
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