Grow your business safely with J & P
All the information you need about J & P to develop and secure your business in France
J
HOME >
CORPORATES
>
J & P >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : J & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J & P |
| Siren | 791069784 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007004 |
| Management number | 2013B00326 |
| Activity code | 0121Z |
| 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 | 30350 MOULEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44.00 | 44.00 | 44.00 | |
028 Tangible Assets | 151 739.00 | 50 402.00 | 101 337.00 | 151 739.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 153 458.00 | 50 402.00 | 103 056.00 | 153 458.00 |
050 Raw materials, supplies, in progress | 9 293.00 | 9 293.00 | 9 293.00 | |
060 Merchandise inventory | 64 314.00 | 64 314.00 | 64 314.00 | |
072 Receivables – Other | 14 512.00 | 14 512.00 | 14 512.00 | |
084 Cash | 6 795.00 | 6 795.00 | 6 795.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 95 015.00 | 95 015.00 | 95 015.00 | |
110 Total Assets | 248 473.00 | 50 402.00 | 198 071.00 | 248 473.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 85 039.00 | |||
136 Profit for the Year | 3 392.00 | |||
140 Regulated Provisions | 14 007.00 | |||
142 Total Equity - Total I | 105 438.00 | |||
156 Loans and similar debts | 22 117.00 | |||
166 Suppliers and related accounts | 20 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 673.00 | |||
172 Other debts | 50 106.00 | |||
176 Total debts | 92 633.00 | |||
180 Liabilities Total | 198 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 469.00 | |||
195 Of which payables due in more than one year | 13 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 095.00 | 135 095.00 | ||
222 Inventory production | -32 779.00 | -32 779.00 | ||
224 Capitalized production | 19 107.00 | 19 107.00 | ||
226 Operating subsidies received | 21 687.00 | 21 687.00 | ||
230 Other income | 924.00 | 924.00 | ||
232 Total operating income excluding VAT | 144 034.00 | 144 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 756.00 | 30 756.00 | ||
240 Inventory changes (raw materials and supplies) | 553.00 | 553.00 | ||
242 Other external expenses | 60 025.00 | 60 025.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 29 194.00 | 29 194.00 | ||
252 Social security contributions | 3 203.00 | 3 203.00 | ||
254 Depreciation and amortization | 17 796.00 | 17 796.00 | ||
264 Total operating expenses | 142 108.00 | 142 108.00 | ||
270 Operating profit | 1 926.00 | 1 926.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 679.00 | 6 679.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
300 Exceptional expenses | 4 769.00 | 4 769.00 | ||
310 Profit or loss | 3 392.00 | 3 392.00 | ||
all companies in France
Complete and comprehensive database.
