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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : J P B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | J P B |
| Siren | 421008004 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8732 |
| Management number | 1998B02408 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 957.00 | 29 570.00 | 387.00 | 29 957.00 |
044 Total Fixed Assets | 29 957.00 | 29 570.00 | 387.00 | 29 957.00 |
050 Raw materials, supplies, in progress | 2 478.00 | 2 478.00 | 2 478.00 | |
068 Receivables – Trade and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 9 378.00 | 9 378.00 | 9 378.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 24 301.00 | 24 301.00 | 24 301.00 | |
110 Total Assets | 54 258.00 | 29 570.00 | 24 688.00 | 54 258.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 794.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 4 591.00 | |||
166 Suppliers and related accounts | 4 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 834.00 | |||
172 Other debts | 15 526.00 | |||
176 Total debts | 20 097.00 | |||
180 Liabilities Total | 24 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 725.00 | 46 081.00 | 42 725.00 | |
222 Inventory production | -1 228.00 | 2 323.00 | -1 228.00 | |
230 Other income | 411.00 | 38.00 | 411.00 | |
232 Total operating income excluding VAT | 41 908.00 | 48 441.00 | 41 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 851.00 | 694.00 | |
240 Inventory changes (raw materials and supplies) | 212.00 | 15.00 | 212.00 | |
242 Other external expenses | 22 915.00 | 28 828.00 | 22 915.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 956.00 | 957.00 | 956.00 | |
250 Staff compensation | 15 837.00 | 15 665.00 | 15 837.00 | |
252 Social security contributions | 1 884.00 | 3 101.00 | 1 884.00 | |
254 Depreciation and amortization | 348.00 | 348.00 | 348.00 | |
262 Other expenses | 177.00 | 60.00 | 177.00 | |
264 Total operating expenses | 43 023.00 | 49 825.00 | 43 023.00 | |
270 Operating profit | -1 115.00 | -1 384.00 | -1 115.00 | |
306 Income tax's | -940.00 | |||
310 Profit or loss | -1 115.00 | -444.00 | -1 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 957.00 | 29 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 448.00 | 8 448.00 | ||
378 Amount of deductible VAT on goods and services | 4 595.00 | 4 595.00 | ||
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