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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : J2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J2P |
| Siren | 420934432 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019104 |
| Management number | 1998B03331 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 158 619.00 | 152 645.00 | 5 974.00 | 158 619.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 300 299.00 | 152 645.00 | 147 653.00 | 300 299.00 |
060 Merchandise inventory | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 5 969.00 | 5 969.00 | 5 969.00 | |
084 Cash | 8 793.00 | 8 793.00 | 8 793.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 18 291.00 | 18 291.00 | 18 291.00 | |
110 Total Assets | 318 590.00 | 152 645.00 | 165 945.00 | 318 590.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 62 700.00 | |||
134 Retained Earnings | 7 749.00 | |||
136 Profit for the Year | 4 505.00 | |||
142 Total Equity - Total I | 107 954.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 13 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 532.00 | |||
172 Other debts | 43 988.00 | |||
176 Total debts | 57 990.00 | |||
180 Liabilities Total | 165 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 144.00 | 204 144.00 | ||
230 Other income | 3 364.00 | 3 364.00 | ||
232 Total operating income excluding VAT | 207 508.00 | 207 508.00 | ||
234 Purchases of goods (including customs duties) | 80 253.00 | 80 253.00 | ||
236 Inventory change (goods) | -414.00 | -414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 568.00 | 3 568.00 | ||
242 Other external expenses | 54 430.00 | 54 430.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 4 406.00 | 4 406.00 | ||
250 Staff compensation | 48 895.00 | 48 895.00 | ||
252 Social security contributions | 7 070.00 | 7 070.00 | ||
254 Depreciation and amortization | 4 553.00 | 4 553.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 761.00 | 202 761.00 | ||
270 Operating profit | 4 747.00 | 4 747.00 | ||
290 Exceptional income | 666.00 | 666.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 4 505.00 | 4 505.00 | ||
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