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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-06-30 | Simplified |
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-10-04 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | JPC |
| Siren | 488119447 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030502 |
| Management number | 2006B00241 |
| Activity code | 4759A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTPITOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 060.00 | 3 060.00 | 3 060.00 | |
014 Intangible Assets - Other | 2 100.00 | 1 160.00 | 940.00 | 2 100.00 |
028 Tangible Assets | 36 371.00 | 17 017.00 | 19 354.00 | 36 371.00 |
044 Total Fixed Assets | 41 531.00 | 18 177.00 | 23 354.00 | 41 531.00 |
060 Merchandise inventory | 109 904.00 | 109 904.00 | 109 904.00 | |
068 Receivables – Trade and related accounts | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 16 853.00 | 16 853.00 | 16 853.00 | |
084 Cash | 32 786.00 | 32 786.00 | 32 786.00 | |
092 Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 162 507.00 | 162 507.00 | 162 507.00 | |
110 Total Assets | 204 039.00 | 18 177.00 | 185 862.00 | 204 039.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -22 920.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | -16 977.00 | |||
156 Loans and similar debts | 19 528.00 | |||
164 Advances and down payments received on current orders | 16 063.00 | |||
166 Suppliers and related accounts | 65 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 241.00 | |||
172 Other debts | 102 018.00 | |||
176 Total debts | 202 839.00 | |||
180 Liabilities Total | 185 862.00 | |||
195 Of which payables due in more than one year | 13 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 491 660.00 | 398 228.00 | 491 660.00 | |
230 Other income | 2 795.00 | 1 100.00 | 2 795.00 | |
232 Total operating income excluding VAT | 494 455.00 | 399 328.00 | 494 455.00 | |
234 Purchases of goods (including customs duties) | 290 612.00 | 227 320.00 | 290 612.00 | |
236 Inventory change (goods) | -28 017.00 | -5 568.00 | -28 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 250.00 | 1 107.00 | 5 250.00 | |
242 Other external expenses | 115 364.00 | 85 820.00 | 115 364.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 5 787.00 | 5 920.00 | 5 787.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 76 522.00 | 53 118.00 | 76 522.00 | |
252 Social security contributions | 19 053.00 | 13 970.00 | 19 053.00 | |
254 Depreciation and amortization | 6 333.00 | 6 933.00 | 6 333.00 | |
262 Other expenses | 362.00 | 753.00 | 362.00 | |
264 Total operating expenses | 491 266.00 | 389 372.00 | 491 266.00 | |
270 Operating profit | 3 189.00 | 9 957.00 | 3 189.00 | |
280 Financial income | 244.00 | 96.00 | 244.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 791.00 | 934.00 | 791.00 | |
300 Exceptional expenses | 46.00 | |||
306 Income tax's | -154.00 | |||
310 Profit or loss | 2 642.00 | 9 227.00 | 2 642.00 | |
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