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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-06-30 | Simplified |
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-10-04 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | JPC |
| Siren | 488119447 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/027778 |
| Management number | 2006B00241 |
| Activity code | 4759A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 SAINT-JEAN-LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 060.00 | 3 060.00 | 3 060.00 | |
014 Intangible Assets - Other | 2 100.00 | 1 860.00 | 240.00 | 2 100.00 |
028 Tangible Assets | 32 062.00 | 14 732.00 | 17 330.00 | 32 062.00 |
044 Total Fixed Assets | 37 222.00 | 16 593.00 | 20 630.00 | 37 222.00 |
060 Merchandise inventory | 89 567.00 | 89 567.00 | 89 567.00 | |
068 Receivables – Trade and related accounts | 4 041.00 | 4 041.00 | 4 041.00 | |
072 Receivables – Other | 11 075.00 | 11 075.00 | 11 075.00 | |
084 Cash | 84 840.00 | 84 840.00 | 84 840.00 | |
092 Prepaid expenses | 2 335.00 | 2 335.00 | 2 335.00 | |
096 Total Current Assets + Prepaid Expenses | 191 858.00 | 191 858.00 | 191 858.00 | |
110 Total Assets | 229 080.00 | 16 593.00 | 212 488.00 | 229 080.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -20 277.00 | |||
136 Profit for the Year | 18 997.00 | |||
142 Total Equity - Total I | 2 020.00 | |||
156 Loans and similar debts | 60 335.00 | |||
164 Advances and down payments received on current orders | 8 579.00 | |||
166 Suppliers and related accounts | 46 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 241.00 | |||
172 Other debts | 95 345.00 | |||
176 Total debts | 210 468.00 | |||
180 Liabilities Total | 212 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 481 945.00 | 491 660.00 | 481 945.00 | |
230 Other income | 1 562.00 | 2 795.00 | 1 562.00 | |
232 Total operating income excluding VAT | 483 507.00 | 494 455.00 | 483 507.00 | |
234 Purchases of goods (including customs duties) | 246 379.00 | 290 612.00 | 246 379.00 | |
236 Inventory change (goods) | 20 338.00 | -28 017.00 | 20 338.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 518.00 | 5 250.00 | 3 518.00 | |
242 Other external expenses | 109 718.00 | 115 364.00 | 109 718.00 | |
243 (including business tax) | 1 880.00 | 1 880.00 | ||
244 Taxes, duties and similar payments | 7 497.00 | 5 787.00 | 7 497.00 | |
250 Staff compensation | 49 303.00 | 76 522.00 | 49 303.00 | |
252 Social security contributions | 19 605.00 | 19 053.00 | 19 605.00 | |
254 Depreciation and amortization | 3 415.00 | 6 333.00 | 3 415.00 | |
262 Other expenses | -13.00 | 362.00 | -13.00 | |
264 Total operating expenses | 459 760.00 | 491 266.00 | 459 760.00 | |
270 Operating profit | 23 747.00 | 3 189.00 | 23 747.00 | |
280 Financial income | 1 030.00 | 244.00 | 1 030.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 2 205.00 | 791.00 | 2 205.00 | |
300 Exceptional expenses | 7 074.00 | 7 074.00 | ||
310 Profit or loss | 18 997.00 | 2 642.00 | 18 997.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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