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J HOME > CORPORATES > J.P.N LABO > BALANCE SHEET ( 2017-09-20)

THE LIST OF BALANCE SHEET : J.P.N LABO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-07 Public 2017-12-31 Simplified
2017-09-20 Public 2016-12-31 Simplified
NameJ.P.N LABO
Siren817918576
Closing2016-12-31
Registry code 6401
Registration number 7054
Management number2016B00077
Activity code 4799A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-101
Filing date2017-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 Biarritz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 400.00 2 400.00 2 400.00
072 Receivables – Other 2 500.00 2 500.00 2 500.00
080 Sellable securities 20.00 20.00 20.00
084 Cash 716.00 716.00 716.00
096 Total Current Assets + Prepaid Expenses 5 636.00 5 636.00 5 636.00
110 Total Assets 5 636.00 5 636.00 5 636.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -2 491.00
142 Total Equity - Total I 2 509.00
169 Other debts including current accounts of partners for fiscal year N 2 018.00
172 Other debts 3 126.00
176 Total debts 3 126.00
180 Liabilities Total 5 636.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 475.00 7 475.00
232 Total operating income excluding VAT 7 475.00 7 475.00
238 Purchases of raw materials and other supplies (including royalties 583.00 583.00
242 Other external expenses 9 057.00 9 057.00
262 Other expenses 5.00 5.00
264 Total operating expenses 9 645.00 9 645.00
270 Operating profit -2 170.00 -2 170.00
300 Exceptional expenses 321.00 321.00
310 Profit or loss -2 491.00 -2 491.00

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