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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : JSP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-06-30 | Simplified |
| 2018-05-16 | Public | 2017-06-30 | Simplified |
| 2017-11-16 | Public | 2016-06-30 | Simplified |
| Name | JSP DISTRIBUTION |
| Siren | 812255172 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/002864 |
| Management number | 2015B00879 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66720 BELESTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 120.00 | 46.00 | 2 074.00 | 2 120.00 |
044 Total Fixed Assets | 2 120.00 | 46.00 | 2 074.00 | 2 120.00 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | ||||
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 577.00 | 577.00 | 577.00 | |
110 Total Assets | 2 697.00 | 46.00 | 2 651.00 | 2 697.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 104.00 | |||
156 Loans and similar debts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 386.00 | |||
172 Other debts | 2 546.00 | |||
176 Total debts | 2 547.00 | |||
180 Liabilities Total | 2 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 900.00 | |||
214 Production of goods sold - France | 1 045.00 | 295.00 | 1 045.00 | |
232 Total operating income excluding VAT | 1 045.00 | 6 195.00 | 1 045.00 | |
234 Purchases of goods (including customs duties) | 1 706.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 702.00 | 213.00 | 702.00 | |
242 Other external expenses | 358.00 | 4 296.00 | 358.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 222.00 | 6 215.00 | 1 222.00 | |
270 Operating profit | -176.00 | -19.00 | -176.00 | |
310 Profit or loss | -176.00 | -19.00 | -176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 120.00 | 2 120.00 | ||
492 Total Fixed Assets (Increases) | 2 120.00 | 2 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106.00 | 106.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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