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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : JPLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | JPLD |
| Siren | 798869517 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033597 |
| Management number | 2013B06275 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 050.00 | 46 050.00 | 46 050.00 | |
014 Intangible Assets - Other | 7 969.00 | 5 575.00 | 2 393.00 | 7 969.00 |
028 Tangible Assets | 14 062.00 | 11 748.00 | 2 313.00 | 14 062.00 |
040 Financial Assets | 2 607.00 | 2 607.00 | 2 607.00 | |
044 Total Fixed Assets | 70 690.00 | 17 324.00 | 53 365.00 | 70 690.00 |
060 Merchandise inventory | 93 405.00 | 93 405.00 | 93 405.00 | |
064 Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 3 388.00 | 3 388.00 | 3 388.00 | |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 100 173.00 | 100 173.00 | 100 173.00 | |
110 Total Assets | 170 863.00 | 17 324.00 | 153 538.00 | 170 863.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 337.00 | |||
136 Profit for the Year | 11 229.00 | |||
142 Total Equity - Total I | 24 566.00 | |||
156 Loans and similar debts | 27 796.00 | |||
166 Suppliers and related accounts | 6 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 389.00 | |||
172 Other debts | 94 469.00 | |||
174 Prepaid income | 35.00 | |||
176 Total debts | 128 972.00 | |||
180 Liabilities Total | 153 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 483.00 | |||
195 Of which payables due in more than one year | 16 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 948.00 | 948.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 68 207.00 | 68 207.00 | ||
492 Total Fixed Assets (Increases) | 2 483.00 | 2 483.00 | ||
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