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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : JAPPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Simplified |
| Name | JAPPL |
| Siren | 453260093 |
| Closing | 2017-03-31 |
| Registry code | 5401 |
| Registration number | B2018/000250 |
| Management number | 2004B00066 |
| Activity code | 4391B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 LABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 822.00 | 4 822.00 | 4 822.00 | |
028 Tangible Assets | 146 897.00 | 92 729.00 | 54 167.00 | 146 897.00 |
044 Total Fixed Assets | 151 720.00 | 97 552.00 | 54 167.00 | 151 720.00 |
050 Raw materials, supplies, in progress | 4 924.00 | 4 924.00 | 4 924.00 | |
068 Receivables – Trade and related accounts | 14 315.00 | 3 700.00 | 10 615.00 | 14 315.00 |
072 Receivables – Other | 5 894.00 | 5 894.00 | 5 894.00 | |
084 Cash | 5 320.00 | 5 320.00 | 5 320.00 | |
096 Total Current Assets + Prepaid Expenses | 30 454.00 | 3 700.00 | 26 754.00 | 30 454.00 |
110 Total Assets | 182 174.00 | 101 252.00 | 80 921.00 | 182 174.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 34 268.00 | |||
136 Profit for the Year | 1 042.00 | |||
142 Total Equity - Total I | 40 260.00 | |||
156 Loans and similar debts | 2 577.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
172 Other debts | 29 724.00 | |||
176 Total debts | 40 661.00 | |||
180 Liabilities Total | 80 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 546.00 | 158 546.00 | ||
226 Operating subsidies received | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 158 817.00 | 158 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 927.00 | 51 927.00 | ||
240 Inventory changes (raw materials and supplies) | -826.00 | -826.00 | ||
242 Other external expenses | 29 592.00 | 29 592.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 49 289.00 | 49 289.00 | ||
252 Social security contributions | 19 271.00 | 19 271.00 | ||
254 Depreciation and amortization | 9 034.00 | 9 034.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 159 259.00 | 159 259.00 | ||
270 Operating profit | -442.00 | -442.00 | ||
290 Exceptional income | 1 539.00 | 1 539.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 1 042.00 | 1 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 720.00 | 151 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 088.00 | 16 088.00 | ||
378 Amount of deductible VAT on goods and services | 15 783.00 | 15 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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