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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SJPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SJPB |
| Siren | 482183654 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003088 |
| Management number | 2005B00170 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 198.00 | 8 352.00 | 1 846.00 | 10 198.00 |
044 Total Fixed Assets | 10 198.00 | 8 352.00 | 1 846.00 | 10 198.00 |
060 Merchandise inventory | 83 208.00 | 83 208.00 | 83 208.00 | |
068 Receivables – Trade and related accounts | 1 674.00 | 641.00 | 1 033.00 | 1 674.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 9 548.00 | 9 548.00 | 9 548.00 | |
092 Prepaid expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 98 168.00 | 641.00 | 97 527.00 | 98 168.00 |
110 Total Assets | 108 366.00 | 8 993.00 | 99 373.00 | 108 366.00 |
120 Share or Individual Capital | 3 040.00 | |||
126 Legal Reserve | 304.00 | |||
134 Retained Earnings | 37 239.00 | |||
136 Profit for the Year | -1 458.00 | |||
142 Total Equity - Total I | 39 125.00 | |||
166 Suppliers and related accounts | 41 730.00 | |||
172 Other debts | 18 518.00 | |||
176 Total debts | 60 248.00 | |||
180 Liabilities Total | 99 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 478.00 | 71 478.00 | ||
218 Production of services sold - France | 8 045.00 | 8 045.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 79 627.00 | 79 627.00 | ||
234 Purchases of goods (including customs duties) | 32 560.00 | 32 560.00 | ||
236 Inventory change (goods) | -954.00 | -954.00 | ||
242 Other external expenses | 20 793.00 | 20 793.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
24B (including equipment leasing) | 162.00 | 162.00 | ||
250 Staff compensation | 19 319.00 | 19 319.00 | ||
252 Social security contributions | 7 332.00 | 7 332.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 81 085.00 | 81 085.00 | ||
270 Operating profit | -1 458.00 | -1 458.00 | ||
310 Profit or loss | -1 458.00 | -1 458.00 | ||
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