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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : EURL JBP CUSSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURL JBP CUSSAC |
| Siren | 480089150 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021328 |
| Management number | 2004B03471 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 2 755.00 | 2 755.00 | 2 755.00 | |
028 Tangible Assets | 9 381.00 | 9 381.00 | 9 381.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 652.00 | 12 137.00 | 24 515.00 | 36 652.00 |
060 Merchandise inventory | 36 905.00 | 36 905.00 | 36 905.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 14 771.00 | 14 771.00 | 14 771.00 | |
088 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 52 025.00 | 52 025.00 | 52 025.00 | |
110 Total Assets | 88 677.00 | 12 137.00 | 76 540.00 | 88 677.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 408.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 30 291.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 002.00 | |||
172 Other debts | 44 247.00 | |||
176 Total debts | 46 250.00 | |||
180 Liabilities Total | 76 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 875.00 | 30 311.00 | 27 875.00 | |
232 Total operating income excluding VAT | 27 875.00 | 30 311.00 | 27 875.00 | |
234 Purchases of goods (including customs duties) | 12 586.00 | 13 721.00 | 12 586.00 | |
236 Inventory change (goods) | 304.00 | 54.00 | 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 36.00 | 25.00 | |
242 Other external expenses | 12 826.00 | 14 005.00 | 12 826.00 | |
244 Taxes, duties and similar payments | 699.00 | 678.00 | 699.00 | |
252 Social security contributions | 1 554.00 | 1 752.00 | 1 554.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 27 993.00 | 30 248.00 | 27 993.00 | |
270 Operating profit | -118.00 | 63.00 | -118.00 | |
310 Profit or loss | -118.00 | 63.00 | -118.00 | |
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