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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : JSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | JSP |
| Siren | 808471189 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2593 |
| Management number | 2014B00877 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 Acquin Westbecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 505.00 | 491.00 | 13.00 | 505.00 |
044 Total Fixed Assets | 29 505.00 | 491.00 | 29 013.00 | 29 505.00 |
060 Merchandise inventory | 37 250.00 | 4 850.00 | 32 400.00 | 37 250.00 |
068 Receivables – Trade and related accounts | 28 902.00 | 28 902.00 | 28 902.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 68 149.00 | 4 850.00 | 63 299.00 | 68 149.00 |
110 Total Assets | 97 654.00 | 5 341.00 | 92 312.00 | 97 654.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 830.00 | |||
136 Profit for the Year | 14 678.00 | |||
142 Total Equity - Total I | 10 848.00 | |||
156 Loans and similar debts | 39 115.00 | |||
166 Suppliers and related accounts | 40 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 257.00 | |||
176 Total debts | 81 463.00 | |||
180 Liabilities Total | 92 312.00 | |||
195 Of which payables due in more than one year | 27 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 885.00 | 321 885.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 321 945.00 | 321 945.00 | ||
234 Purchases of goods (including customs duties) | 252 954.00 | 252 954.00 | ||
236 Inventory change (goods) | 3 065.00 | 3 065.00 | ||
242 Other external expenses | 36 453.00 | 36 453.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
24B (including equipment leasing) | 4 986.00 | 4 986.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 3 151.00 | 3 151.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
256 Provisions | 4 850.00 | 4 850.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 303 975.00 | 303 975.00 | ||
270 Operating profit | 17 970.00 | 17 970.00 | ||
294 Financial expenses | 1 646.00 | 1 646.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 14 678.00 | 14 678.00 | ||
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