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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : J-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2017-07-18 | Public | 2016-03-31 | Simplified |
| Name | J-P |
| Siren | 423228246 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/016206 |
| Management number | 1999B01110 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 PAULHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 179 021.00 | 154 983.00 | 24 038.00 | 179 021.00 |
044 Total Fixed Assets | 195 790.00 | 154 983.00 | 40 807.00 | 195 790.00 |
060 Merchandise inventory | 4 018.00 | 4 018.00 | 4 018.00 | |
068 Receivables – Trade and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 2 271.00 | 2 271.00 | 2 271.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 10 521.00 | 10 521.00 | 10 521.00 | |
110 Total Assets | 206 311.00 | 154 983.00 | 51 328.00 | 206 311.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 479.00 | |||
134 Retained Earnings | -23 925.00 | |||
136 Profit for the Year | 1 103.00 | |||
142 Total Equity - Total I | -13 959.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 61 577.00 | |||
176 Total debts | 65 287.00 | |||
180 Liabilities Total | 51 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 957.00 | 114 957.00 | ||
230 Other income | 7 036.00 | 7 036.00 | ||
232 Total operating income excluding VAT | 121 994.00 | 121 994.00 | ||
234 Purchases of goods (including customs duties) | 35 882.00 | 35 882.00 | ||
236 Inventory change (goods) | -1 168.00 | -1 168.00 | ||
242 Other external expenses | 38 532.00 | 38 532.00 | ||
243 (including business tax) | 1 942.00 | 1 942.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 30 634.00 | 30 634.00 | ||
252 Social security contributions | 7 060.00 | 7 060.00 | ||
254 Depreciation and amortization | 4 662.00 | 4 662.00 | ||
262 Other expenses | 2 436.00 | 2 436.00 | ||
264 Total operating expenses | 120 648.00 | 120 648.00 | ||
270 Operating profit | 1 346.00 | 1 346.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | 1 103.00 | 1 103.00 | ||
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