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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | J.P. |
| Siren | 453286916 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18448 |
| Management number | 2004B01393 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 44 400.00 | 4 990.00 | 39 410.00 | 44 400.00 |
028 Tangible Assets | 90 000.00 | 9 950.00 | 80 050.00 | 90 000.00 |
044 Total Fixed Assets | 444 400.00 | 14 940.00 | 429 460.00 | 444 400.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
080 Sellable securities | 173.00 | 173.00 | 173.00 | |
084 Cash | 130 189.00 | 130 189.00 | 130 189.00 | |
096 Total Current Assets + Prepaid Expenses | 137 911.00 | 137 911.00 | 137 911.00 | |
110 Total Assets | 582 311.00 | 14 940.00 | 567 371.00 | 582 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 958.00 | |||
134 Retained Earnings | 79 985.00 | |||
136 Profit for the Year | 8 951.00 | |||
142 Total Equity - Total I | 99 995.00 | |||
156 Loans and similar debts | 347 046.00 | |||
166 Suppliers and related accounts | 25 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 190.00 | |||
172 Other debts | 94 918.00 | |||
176 Total debts | 467 376.00 | |||
180 Liabilities Total | 567 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 444 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 829.00 | 270 829.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 270 836.00 | 270 836.00 | ||
234 Purchases of goods (including customs duties) | 4 018.00 | 4 018.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 348.00 | 96 348.00 | ||
242 Other external expenses | 49 380.00 | 49 380.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 74 734.00 | 74 734.00 | ||
252 Social security contributions | 21 043.00 | 21 043.00 | ||
254 Depreciation and amortization | 14 940.00 | 14 940.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 258 862.00 | 258 862.00 | ||
270 Operating profit | 11 975.00 | 11 975.00 | ||
280 Financial income | 410.00 | 410.00 | ||
290 Exceptional income | 128.00 | 128.00 | ||
294 Financial expenses | 1 562.00 | 1 562.00 | ||
300 Exceptional expenses | 1 339.00 | 1 339.00 | ||
306 Income tax's | 660.00 | 660.00 | ||
310 Profit or loss | 8 951.00 | 8 951.00 | ||
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