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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : JSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | JSP |
| Siren | 808471189 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4863 |
| Management number | 2014B00877 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 Acquin Westbecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 4 034.00 | 2 534.00 | 1 500.00 | 4 034.00 |
044 Total Fixed Assets | 33 034.00 | 2 534.00 | 30 500.00 | 33 034.00 |
060 Merchandise inventory | 40 315.00 | 40 315.00 | 40 315.00 | |
068 Receivables – Trade and related accounts | 56 546.00 | 56 546.00 | 56 546.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 309.00 | 9 309.00 | 9 309.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 107 566.00 | 107 566.00 | 107 566.00 | |
110 Total Assets | 140 601.00 | 2 534.00 | 138 067.00 | 140 601.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -25 244.00 | |||
136 Profit for the Year | 17 414.00 | |||
142 Total Equity - Total I | -3 830.00 | |||
156 Loans and similar debts | 45 024.00 | |||
166 Suppliers and related accounts | 78 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 382.00 | |||
172 Other debts | 18 771.00 | |||
176 Total debts | 141 897.00 | |||
180 Liabilities Total | 138 067.00 | |||
195 Of which payables due in more than one year | 36 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 373 898.00 | 373 898.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 373 984.00 | 373 984.00 | ||
234 Purchases of goods (including customs duties) | 291 035.00 | 291 035.00 | ||
236 Inventory change (goods) | 255.00 | 255.00 | ||
242 Other external expenses | 32 484.00 | 32 484.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 10 531.00 | 10 531.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 354 772.00 | 354 772.00 | ||
270 Operating profit | 19 212.00 | 19 212.00 | ||
294 Financial expenses | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 17 414.00 | 17 414.00 | ||
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