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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : JAPEXBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | JAPEXBIO |
| Siren | 418335030 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 447 |
| Management number | 2006B00246 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 MONTAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 696.00 | 175.00 | 521.00 | 696.00 |
028 Tangible Assets | 6 392.00 | 5 467.00 | 926.00 | 6 392.00 |
044 Total Fixed Assets | 7 088.00 | 5 641.00 | 1 447.00 | 7 088.00 |
060 Merchandise inventory | 4 340.00 | 4 340.00 | 4 340.00 | |
068 Receivables – Trade and related accounts | 1 197.00 | 1 197.00 | 1 197.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
080 Sellable securities | 10 218.00 | 10 218.00 | 10 218.00 | |
084 Cash | 26 962.00 | 26 962.00 | 26 962.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 44 892.00 | 44 892.00 | 44 892.00 | |
110 Total Assets | 51 980.00 | 5 641.00 | 46 338.00 | 51 980.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 131.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 42 589.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 3 383.00 | |||
176 Total debts | 3 749.00 | |||
180 Liabilities Total | 46 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 333 706.00 | 360 423.00 | 333 706.00 | |
218 Production of services sold - France | 105.00 | |||
230 Other income | 576.00 | 116.00 | 576.00 | |
232 Total operating income excluding VAT | 334 282.00 | 360 644.00 | 334 282.00 | |
234 Purchases of goods (including customs duties) | 287 623.00 | 307 527.00 | 287 623.00 | |
236 Inventory change (goods) | 2 318.00 | 1 608.00 | 2 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 17.00 | 42.00 | |
242 Other external expenses | 30 270.00 | 29 230.00 | 30 270.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 406.00 | 1 505.00 | |
250 Staff compensation | 10 000.00 | 10 730.00 | 10 000.00 | |
252 Social security contributions | 890.00 | 1 626.00 | 890.00 | |
254 Depreciation and amortization | 509.00 | 334.00 | 509.00 | |
262 Other expenses | 122.00 | 160.00 | 122.00 | |
264 Total operating expenses | 333 280.00 | 352 637.00 | 333 280.00 | |
270 Operating profit | 1 002.00 | 8 007.00 | 1 002.00 | |
280 Financial income | 703.00 | 255.00 | 703.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 163.00 | 45.00 | 163.00 | |
306 Income tax's | 467.00 | 1 079.00 | 467.00 | |
310 Profit or loss | 1 073.00 | 7 138.00 | 1 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 6 392.00 | 6 392.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
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