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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JPB |
| Siren | 402037089 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27530 |
| Management number | 1995B03839 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 854.00 | 41 248.00 | 605.00 | 41 854.00 |
044 Total Fixed Assets | 41 854.00 | 41 248.00 | 605.00 | 41 854.00 |
068 Receivables – Trade and related accounts | 13 111.00 | 13 111.00 | 13 111.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 87 408.00 | 87 408.00 | 87 408.00 | |
084 Cash | 139 631.00 | 139 631.00 | 139 631.00 | |
096 Total Current Assets + Prepaid Expenses | 240 150.00 | 240 150.00 | 240 150.00 | |
110 Total Assets | 282 003.00 | 41 248.00 | 240 755.00 | 282 003.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 143 534.00 | |||
136 Profit for the Year | 34 197.00 | |||
142 Total Equity - Total I | 186 116.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 637.00 | |||
172 Other debts | 50 911.00 | |||
176 Total debts | 54 639.00 | |||
180 Liabilities Total | 240 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 066.00 | 153 987.00 | 167 066.00 | |
230 Other income | 165.00 | 380.00 | 165.00 | |
232 Total operating income excluding VAT | 167 232.00 | 154 367.00 | 167 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 484.00 | 59 118.00 | 40 484.00 | |
242 Other external expenses | 24 610.00 | 29 550.00 | 24 610.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 2 032.00 | 1 642.00 | |
250 Staff compensation | 47 626.00 | 35 440.00 | 47 626.00 | |
252 Social security contributions | 12 035.00 | 9 169.00 | 12 035.00 | |
254 Depreciation and amortization | 614.00 | 614.00 | 614.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 012.00 | 135 923.00 | 127 012.00 | |
270 Operating profit | 40 219.00 | 18 444.00 | 40 219.00 | |
290 Exceptional income | 1 401.00 | |||
300 Exceptional expenses | 46.00 | |||
306 Income tax's | 6 022.00 | 2 832.00 | 6 022.00 | |
310 Profit or loss | 34 197.00 | 16 967.00 | 34 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 854.00 | 41 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 550.00 | 22 550.00 | ||
378 Amount of deductible VAT on goods and services | 9 679.00 | 9 679.00 | ||
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