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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : JUPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | JUPI |
| Siren | 499623031 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2072 |
| Management number | 2007B00339 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Jazennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 336.00 | 33 336.00 | 33 336.00 | |
028 Tangible Assets | 6 882.00 | 6 882.00 | 6 882.00 | |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 40 814.00 | 6 882.00 | 33 932.00 | 40 814.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
064 Advances and down payments on orders | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 48 319.00 | 6 882.00 | 41 437.00 | 48 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 540.00 | |||
136 Profit for the Year | 4 025.00 | |||
142 Total Equity - Total I | 30 665.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 5 521.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 10 772.00 | |||
180 Liabilities Total | 41 437.00 | |||
199 Of which current accounts of debit partners | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 193.00 | 58 193.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 58 353.00 | 58 353.00 | ||
234 Purchases of goods (including customs duties) | 16 194.00 | 16 194.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 444.00 | 1 444.00 | ||
242 Other external expenses | 14 443.00 | 14 443.00 | ||
243 (including business tax) | -2 861.00 | -2 861.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 14 517.00 | 14 517.00 | ||
252 Social security contributions | 4 785.00 | 4 785.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 915.00 | 52 915.00 | ||
270 Operating profit | 5 438.00 | 5 438.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 810.00 | 810.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 4 025.00 | 4 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 814.00 | 40 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 662.00 | 6 662.00 | ||
378 Amount of deductible VAT on goods and services | 4 009.00 | 4 009.00 | ||
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