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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : JP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | JP DISTRIBUTION |
| Siren | 820378008 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24527 |
| Management number | 2016B04383 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 540.00 | 11 540.00 | 11 540.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 15 177.00 | 15 177.00 | 15 177.00 | |
096 Total Current Assets + Prepaid Expenses | 40 032.00 | 40 032.00 | 40 032.00 | |
110 Total Assets | 40 032.00 | 40 032.00 | 40 032.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 123.00 | |||
132 Other Reserves | 2 335.00 | |||
136 Profit for the Year | 6 610.00 | |||
142 Total Equity - Total I | 12 568.00 | |||
166 Suppliers and related accounts | 19 086.00 | |||
172 Other debts | 8 378.00 | |||
176 Total debts | 27 464.00 | |||
180 Liabilities Total | 40 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 109 270.00 | 109 270.00 | ||
214 Production of goods sold - France | 10 000.00 | 10 000.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 114.00 | 34 114.00 | ||
232 Total operating income excluding VAT | 153 384.00 | 153 384.00 | ||
236 Inventory change (goods) | -5 060.00 | -5 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 115 905.00 | 115 905.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 26 193.00 | 26 193.00 | ||
252 Social security contributions | 2 863.00 | 2 863.00 | ||
264 Total operating expenses | 141 234.00 | 141 234.00 | ||
270 Operating profit | 12 150.00 | 12 150.00 | ||
290 Exceptional income | 2 344.00 | 2 344.00 | ||
294 Financial expenses | 8 500.00 | 8 500.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | -862.00 | -862.00 | ||
310 Profit or loss | 6 611.00 | 6 611.00 | ||
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