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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : JPW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | JPW |
| Siren | 524205861 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 7235 |
| Management number | 2010B00593 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 406.00 | 175.00 | 582.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 032.00 | 406.00 | 625.00 | 1 032.00 |
060 Merchandise inventory | 1 197.00 | 1 197.00 | 1 197.00 | |
068 Receivables – Trade and related accounts | 44 940.00 | 1 937.00 | 43 003.00 | 44 940.00 |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 33 368.00 | 33 368.00 | 33 368.00 | |
092 Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 82 309.00 | 1 937.00 | 80 371.00 | 82 309.00 |
110 Total Assets | 83 341.00 | 2 343.00 | 80 997.00 | 83 341.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 613.00 | |||
136 Profit for the Year | 19 868.00 | |||
142 Total Equity - Total I | 41 682.00 | |||
166 Suppliers and related accounts | 17 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 180.00 | |||
172 Other debts | 22 091.00 | |||
176 Total debts | 39 315.00 | |||
180 Liabilities Total | 80 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 779.00 | 162 779.00 | ||
230 Other income | 1 005.00 | 1 005.00 | ||
232 Total operating income excluding VAT | 163 784.00 | 163 784.00 | ||
234 Purchases of goods (including customs duties) | 108 578.00 | 108 578.00 | ||
236 Inventory change (goods) | 513.00 | 513.00 | ||
242 Other external expenses | 23 250.00 | 23 250.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 16 239.00 | 16 239.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
256 Provisions | 1 937.00 | 1 937.00 | ||
262 Other expenses | 852.00 | 852.00 | ||
264 Total operating expenses | 152 112.00 | 152 112.00 | ||
270 Operating profit | 11 672.00 | 11 672.00 | ||
290 Exceptional income | 11 596.00 | 11 596.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 265.00 | 3 265.00 | ||
310 Profit or loss | 19 868.00 | 19 868.00 | ||
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