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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : JP RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JP RENOV' |
| Siren | 539749366 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2753 |
| Management number | 2012B00118 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 725.00 | 8 084.00 | 7 641.00 | 15 725.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 725.00 | 8 084.00 | 8 641.00 | 16 725.00 |
064 Advances and down payments on orders | 103.00 | 103.00 | 103.00 | |
068 Receivables – Trade and related accounts | 10 574.00 | 10 574.00 | 10 574.00 | |
072 Receivables – Other | 2 896.00 | 2 896.00 | 2 896.00 | |
080 Sellable securities | 6 009.00 | 6 009.00 | 6 009.00 | |
084 Cash | 27 205.00 | 27 205.00 | 27 205.00 | |
092 Prepaid expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 48 930.00 | 48 930.00 | 48 930.00 | |
110 Total Assets | 65 655.00 | 8 084.00 | 57 571.00 | 65 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 950.00 | |||
136 Profit for the Year | 30 862.00 | |||
142 Total Equity - Total I | 41 312.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 10 811.00 | |||
176 Total debts | 16 259.00 | |||
180 Liabilities Total | 57 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 626.00 | 126 232.00 | 126 626.00 | |
230 Other income | 162.00 | 195.00 | 162.00 | |
232 Total operating income excluding VAT | 126 789.00 | 126 427.00 | 126 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 331.00 | 33 221.00 | 31 331.00 | |
242 Other external expenses | 33 687.00 | 39 121.00 | 33 687.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 4 384.00 | 2 900.00 | |
250 Staff compensation | 5 000.00 | 15 042.00 | 5 000.00 | |
252 Social security contributions | 14 591.00 | 17 795.00 | 14 591.00 | |
254 Depreciation and amortization | 2 758.00 | 2 488.00 | 2 758.00 | |
262 Other expenses | 119.00 | 1 022.00 | 119.00 | |
264 Total operating expenses | 90 386.00 | 113 073.00 | 90 386.00 | |
270 Operating profit | 36 403.00 | 13 354.00 | 36 403.00 | |
280 Financial income | 145.00 | 104.00 | 145.00 | |
294 Financial expenses | 97.00 | 182.00 | 97.00 | |
300 Exceptional expenses | 236.00 | |||
306 Income tax's | 5 588.00 | 1 868.00 | 5 588.00 | |
310 Profit or loss | 30 862.00 | 11 171.00 | 30 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 16 583.00 | 16 583.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
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