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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : JP ENVELOPPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Partially confidential | 2015-12-31 | Simplified |
| 2017-08-10 | Public | 2013-12-31 | Simplified |
| Name | JP ENVELOPPES |
| Siren | 451188791 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11952 |
| Management number | 2003B02815 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 253.00 | 327 194.00 | 7 059.00 | 334 253.00 |
040 Financial Assets | 17 930.00 | 17 930.00 | 17 930.00 | |
044 Total Fixed Assets | 352 183.00 | 327 194.00 | 24 989.00 | 352 183.00 |
050 Raw materials, supplies, in progress | 13 821.00 | 13 821.00 | 13 821.00 | |
068 Receivables – Trade and related accounts | 254 837.00 | 254 837.00 | 254 837.00 | |
072 Receivables – Other | 68 895.00 | 68 895.00 | 68 895.00 | |
084 Cash | 189 965.00 | 189 965.00 | 189 965.00 | |
096 Total Current Assets + Prepaid Expenses | 527 518.00 | 527 518.00 | 527 518.00 | |
110 Total Assets | 879 701.00 | 327 194.00 | 552 507.00 | 879 701.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 3 047.00 | |||
132 Other Reserves | 343 345.00 | |||
134 Retained Earnings | -8 963.00 | |||
136 Profit for the Year | 23 944.00 | |||
142 Total Equity - Total I | 368 972.00 | |||
156 Loans and similar debts | 10 999.00 | |||
166 Suppliers and related accounts | 54 959.00 | |||
172 Other debts | 117 576.00 | |||
176 Total debts | 183 534.00 | |||
180 Liabilities Total | 552 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 005.00 | 18 005.00 | ||
484 DECREASES Financial Assets | 124 275.00 | 124 275.00 | ||
490 Total Fixed Assets (Gross Value) | 458 453.00 | 458 453.00 | ||
492 Total Fixed Assets (Increases) | 18 005.00 | 18 005.00 | ||
494 Total Fixed Assets (Decreases) | 124 275.00 | 124 275.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 124 275.00 | 124 275.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 124 275.00 | 124 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 38 477.00 | 38 477.00 | ||
684 DECREASES in Total Provisions Statement | 38 477.00 | 38 477.00 | ||
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