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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : JPSSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | JPSSL |
| Siren | 828477364 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008577 |
| Management number | 2017B01290 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 500.00 | 36 500.00 | 36 500.00 | |
028 Tangible Assets | 5 800.00 | 1 007.00 | 4 793.00 | 5 800.00 |
044 Total Fixed Assets | 42 300.00 | 1 007.00 | 41 293.00 | 42 300.00 |
060 Merchandise inventory | 12 698.00 | 12 698.00 | 12 698.00 | |
068 Receivables – Trade and related accounts | 3 109.00 | 3 109.00 | 3 109.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 63 154.00 | 63 154.00 | 63 154.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 79 461.00 | 79 461.00 | 79 461.00 | |
110 Total Assets | 121 761.00 | 1 007.00 | 120 754.00 | 121 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 879.00 | |||
142 Total Equity - Total I | 24 879.00 | |||
156 Loans and similar debts | 44 676.00 | |||
166 Suppliers and related accounts | 28 663.00 | |||
172 Other debts | 22 537.00 | |||
176 Total debts | 95 876.00 | |||
180 Liabilities Total | 120 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 300.00 | |||
195 Of which payables due in more than one year | 36 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 604.00 | 183 604.00 | ||
218 Production of services sold - France | 141.00 | 141.00 | ||
230 Other income | 556.00 | 556.00 | ||
232 Total operating income excluding VAT | 184 301.00 | 184 301.00 | ||
234 Purchases of goods (including customs duties) | 120 875.00 | 120 875.00 | ||
236 Inventory change (goods) | -12 698.00 | -12 698.00 | ||
242 Other external expenses | 21 997.00 | 21 997.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 23 180.00 | 23 180.00 | ||
252 Social security contributions | 10 988.00 | 10 988.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 166 375.00 | 166 375.00 | ||
270 Operating profit | 17 925.00 | 17 925.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
306 Income tax's | 2 626.00 | 2 626.00 | ||
310 Profit or loss | 14 879.00 | 14 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 400.00 | 5 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 42 300.00 | 42 300.00 | ||
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