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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : P.P.J.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Complete |
| 2020-01-27 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2018-08-09 | Public | 2017-03-31 | Simplified |
| Name | P.P.J.J |
| Siren | 482223427 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/021084 |
| Management number | 2005B01405 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 146 782.00 | 79 722.00 | 67 060.00 | 146 782.00 |
040 Financial Assets | 8 781.00 | 8 781.00 | 8 781.00 | |
044 Total Fixed Assets | 225 563.00 | 79 722.00 | 145 841.00 | 225 563.00 |
060 Merchandise inventory | 10 913.00 | 10 913.00 | 10 913.00 | |
064 Advances and down payments on orders | 3 884.00 | 3 884.00 | 3 884.00 | |
072 Receivables – Other | 221 232.00 | 221 232.00 | 221 232.00 | |
080 Sellable securities | 33 838.00 | 79.00 | 33 759.00 | 33 838.00 |
084 Cash | 46 130.00 | 46 130.00 | 46 130.00 | |
092 Prepaid expenses | 4 091.00 | 4 091.00 | 4 091.00 | |
096 Total Current Assets + Prepaid Expenses | 320 088.00 | 79.00 | 320 009.00 | 320 088.00 |
110 Total Assets | 545 651.00 | 79 801.00 | 465 850.00 | 545 651.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 156 774.00 | |||
136 Profit for the Year | 130 678.00 | |||
142 Total Equity - Total I | 295 702.00 | |||
156 Loans and similar debts | 27 184.00 | |||
166 Suppliers and related accounts | 41 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 757.00 | |||
172 Other debts | 101 598.00 | |||
176 Total debts | 170 148.00 | |||
180 Liabilities Total | 465 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 660.00 | |||
195 Of which payables due in more than one year | 21 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 806 366.00 | 806 366.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 155.00 | 6 155.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 813 530.00 | 813 530.00 | ||
234 Purchases of goods (including customs duties) | 82 350.00 | 82 350.00 | ||
236 Inventory change (goods) | 5 346.00 | 5 346.00 | ||
242 Other external expenses | 172 176.00 | 172 176.00 | ||
243 (including business tax) | 2 269.00 | 2 269.00 | ||
244 Taxes, duties and similar payments | 40 218.00 | 40 218.00 | ||
250 Staff compensation | 223 036.00 | 223 036.00 | ||
252 Social security contributions | 56 636.00 | 56 636.00 | ||
254 Depreciation and amortization | 6 548.00 | 6 548.00 | ||
262 Other expenses | 27 754.00 | 27 754.00 | ||
264 Total operating expenses | 614 064.00 | 614 064.00 | ||
270 Operating profit | 199 466.00 | 199 466.00 | ||
280 Financial income | 368.00 | 368.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 67 330.00 | 67 330.00 | ||
310 Profit or loss | 130 678.00 | 130 678.00 | ||
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