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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : JPR LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | JPR LOCATIONS |
| Siren | 377879291 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1867 |
| Management number | 1990B00123 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Aiguines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 089.00 | 78 948.00 | 47 141.00 | 126 089.00 |
044 Total Fixed Assets | 126 089.00 | 78 948.00 | 47 141.00 | 126 089.00 |
072 Receivables – Other | 7 603.00 | 7 603.00 | 7 603.00 | |
084 Cash | 127 877.00 | 127 877.00 | 127 877.00 | |
096 Total Current Assets + Prepaid Expenses | 135 480.00 | 135 480.00 | 135 480.00 | |
110 Total Assets | 261 568.00 | 78 948.00 | 182 621.00 | 261 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 86 483.00 | |||
136 Profit for the Year | 62 457.00 | |||
142 Total Equity - Total I | 157 325.00 | |||
154 Provisions for risks and charges - Total II | 1 850.00 | |||
156 Loans and similar debts | 7 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 16 156.00 | |||
176 Total debts | 23 446.00 | |||
180 Liabilities Total | 182 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 246.00 | |||
195 Of which payables due in more than one year | 2 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 052.00 | 144 378.00 | 192 052.00 | |
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 192 058.00 | 144 383.00 | 192 058.00 | |
242 Other external expenses | 19 257.00 | 13 336.00 | 19 257.00 | |
244 Taxes, duties and similar payments | 22 153.00 | 18 470.00 | 22 153.00 | |
250 Staff compensation | 46 517.00 | 49 312.00 | 46 517.00 | |
252 Social security contributions | 10 570.00 | 11 243.00 | 10 570.00 | |
254 Depreciation and amortization | 10 221.00 | 8 753.00 | 10 221.00 | |
256 Provisions | 1 850.00 | 1 850.00 | ||
262 Other expenses | 17.00 | 6.00 | 17.00 | |
264 Total operating expenses | 110 585.00 | 101 121.00 | 110 585.00 | |
270 Operating profit | 81 473.00 | 43 262.00 | 81 473.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 315.00 | 461.00 | 315.00 | |
300 Exceptional expenses | 1 800.00 | 4 107.00 | 1 800.00 | |
306 Income tax's | 16 901.00 | 7 557.00 | 16 901.00 | |
310 Profit or loss | 62 457.00 | 36 137.00 | 62 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 205.00 | 35 205.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 97 899.00 | 97 899.00 | ||
492 Total Fixed Assets (Increases) | 36 246.00 | 36 246.00 | ||
494 Total Fixed Assets (Decreases) | 8 057.00 | 8 057.00 | ||
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