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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : JP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | JP DISTRIBUTION |
| Siren | 820378008 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11442 |
| Management number | 2016B04383 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 15 098.00 | 15 098.00 | 15 098.00 | |
096 Total Current Assets + Prepaid Expenses | 21 644.00 | 21 644.00 | 21 644.00 | |
110 Total Assets | 21 644.00 | 21 644.00 | 21 644.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 2 458.00 | |||
142 Total Equity - Total I | 5 958.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
172 Other debts | 7 428.00 | |||
176 Total debts | 15 687.00 | |||
180 Liabilities Total | 21 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 844.00 | 50 844.00 | ||
218 Production of services sold - France | 2 393.00 | 2 393.00 | ||
232 Total operating income excluding VAT | 53 237.00 | 53 237.00 | ||
236 Inventory change (goods) | -6 480.00 | -6 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 45 733.00 | 45 733.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 9 851.00 | 9 851.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 50 344.00 | 50 344.00 | ||
270 Operating profit | 2 893.00 | 2 893.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 459.00 | 2 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 169.00 | 10 169.00 | ||
378 Amount of deductible VAT on goods and services | 6 339.00 | 6 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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