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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : JPELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-09-30 | Simplified |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | JPELEC |
| Siren | 444418453 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 544 |
| Management number | 2002B00253 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Le Montat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 910.00 | 1 910.00 | 1 910.00 | |
028 Tangible Assets | 49 636.00 | 28 375.00 | 21 260.00 | 49 636.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 51 562.00 | 30 285.00 | 21 276.00 | 51 562.00 |
050 Raw materials, supplies, in progress | 8 616.00 | 8 616.00 | 8 616.00 | |
068 Receivables – Trade and related accounts | 13 372.00 | 13 372.00 | 13 372.00 | |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 3 581.00 | 3 581.00 | 3 581.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 29 526.00 | 29 526.00 | 29 526.00 | |
110 Total Assets | 81 088.00 | 30 285.00 | 50 803.00 | 81 088.00 |
120 Share or Individual Capital | 12 400.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | -5 785.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 7 618.00 | |||
156 Loans and similar debts | 27 869.00 | |||
164 Advances and down payments received on current orders | 6 518.00 | |||
166 Suppliers and related accounts | 4 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 3 919.00 | |||
176 Total debts | 43 184.00 | |||
180 Liabilities Total | 50 803.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 166.00 | |||
193 Of which financial assets due in less than one year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 629.00 | 123 629.00 | ||
222 Inventory production | 4 046.00 | 4 046.00 | ||
230 Other income | 6 029.00 | 6 029.00 | ||
232 Total operating income excluding VAT | 133 704.00 | 133 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 801.00 | 46 801.00 | ||
240 Inventory changes (raw materials and supplies) | 1 910.00 | 1 910.00 | ||
242 Other external expenses | 24 242.00 | 24 242.00 | ||
243 (including business tax) | 1 470.00 | 1 470.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
24B (including equipment leasing) | 2 961.00 | 2 961.00 | ||
250 Staff compensation | 44 541.00 | 44 541.00 | ||
252 Social security contributions | 4 817.00 | 4 817.00 | ||
254 Depreciation and amortization | 6 571.00 | 6 571.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 130 619.00 | 130 619.00 | ||
270 Operating profit | 3 085.00 | 3 085.00 | ||
290 Exceptional income | 15 166.00 | 15 166.00 | ||
294 Financial expenses | 1 768.00 | 1 768.00 | ||
300 Exceptional expenses | 15 647.00 | 15 647.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
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