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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : G.J.P SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-06-30 | Complete |
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2020-11-05 | Public | 2020-06-30 | Complete |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | G.J.P SARL |
| Siren | 383575933 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 112 |
| Management number | 1991B01300 |
| Activity code | 4332B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 105.00 | 134 319.00 | 35 785.00 | 170 105.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 170 805.00 | 134 319.00 | 36 485.00 | 170 805.00 |
050 Raw materials, supplies, in progress | 5 230.00 | 5 230.00 | 5 230.00 | |
068 Receivables – Trade and related accounts | 53 123.00 | 53 123.00 | 53 123.00 | |
072 Receivables – Other | 20 109.00 | 20 109.00 | 20 109.00 | |
084 Cash | 126 440.00 | 126 440.00 | 126 440.00 | |
096 Total Current Assets + Prepaid Expenses | 204 902.00 | 204 902.00 | 204 902.00 | |
110 Total Assets | 375 707.00 | 134 319.00 | 241 388.00 | 375 707.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 61 579.00 | |||
136 Profit for the Year | 29 192.00 | |||
142 Total Equity - Total I | 100 049.00 | |||
156 Loans and similar debts | 29 453.00 | |||
164 Advances and down payments received on current orders | 1 682.00 | |||
166 Suppliers and related accounts | 36 745.00 | |||
172 Other debts | 73 458.00 | |||
176 Total debts | 141 338.00 | |||
180 Liabilities Total | 241 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 975.00 | 403 965.00 | 458 975.00 | |
222 Inventory production | -6 174.00 | 6 174.00 | -6 174.00 | |
226 Operating subsidies received | 7 292.00 | 4 119.00 | 7 292.00 | |
230 Other income | 3 393.00 | 920.00 | 3 393.00 | |
232 Total operating income excluding VAT | 463 485.00 | 415 178.00 | 463 485.00 | |
234 Purchases of goods (including customs duties) | 150.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 147 400.00 | 120 130.00 | 147 400.00 | |
240 Inventory changes (raw materials and supplies) | -435.00 | -3 517.00 | -435.00 | |
242 Other external expenses | 90 341.00 | 88 775.00 | 90 341.00 | |
244 Taxes, duties and similar payments | 5 766.00 | 2 085.00 | 5 766.00 | |
250 Staff compensation | 129 737.00 | 108 368.00 | 129 737.00 | |
252 Social security contributions | 49 014.00 | 58 718.00 | 49 014.00 | |
254 Depreciation and amortization | 7 312.00 | 7 902.00 | 7 312.00 | |
262 Other expenses | 696.00 | 1 611.00 | 696.00 | |
264 Total operating expenses | 429 831.00 | 384 223.00 | 429 831.00 | |
270 Operating profit | 33 654.00 | 30 955.00 | 33 654.00 | |
290 Exceptional income | 1 741.00 | 2 990.00 | 1 741.00 | |
294 Financial expenses | 526.00 | 480.00 | 526.00 | |
300 Exceptional expenses | 1 586.00 | 124.00 | 1 586.00 | |
306 Income tax's | 4 090.00 | 4 355.00 | 4 090.00 | |
310 Profit or loss | 29 192.00 | 28 986.00 | 29 192.00 | |
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