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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : JCPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JCPB |
| Siren | 813398153 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007659 |
| Management number | 2015B00948 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 21 067.00 | 8 402.00 | 12 665.00 | 21 067.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 164 465.00 | 8 402.00 | 156 063.00 | 164 465.00 |
060 Merchandise inventory | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 5 620.00 | 5 620.00 | 5 620.00 | |
084 Cash | 28 400.00 | 28 400.00 | 28 400.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 35 436.00 | 35 436.00 | 35 436.00 | |
110 Total Assets | 199 901.00 | 8 402.00 | 191 500.00 | 199 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 207.00 | |||
136 Profit for the Year | 8 814.00 | |||
142 Total Equity - Total I | 20 521.00 | |||
156 Loans and similar debts | 56 322.00 | |||
166 Suppliers and related accounts | 5 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 017.00 | |||
172 Other debts | 109 185.00 | |||
174 Prepaid income | ||||
176 Total debts | 170 979.00 | |||
180 Liabilities Total | 191 500.00 | |||
195 Of which payables due in more than one year | 45 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 768.00 | 132 907.00 | 103 768.00 | |
218 Production of services sold - France | 40 412.00 | 40 464.00 | 40 412.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 144 180.00 | 173 373.00 | 144 180.00 | |
234 Purchases of goods (including customs duties) | 22 077.00 | 35 056.00 | 22 077.00 | |
236 Inventory change (goods) | 822.00 | -1 769.00 | 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | |||
242 Other external expenses | 39 066.00 | 58 205.00 | 39 066.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 6 215.00 | 2 243.00 | |
250 Staff compensation | 62 264.00 | 59 002.00 | 62 264.00 | |
252 Social security contributions | 58.00 | |||
254 Depreciation and amortization | 3 799.00 | 4 723.00 | 3 799.00 | |
262 Other expenses | 745.00 | 793.00 | 745.00 | |
264 Total operating expenses | 131 016.00 | 162 303.00 | 131 016.00 | |
270 Operating profit | 13 164.00 | 11 070.00 | 13 164.00 | |
294 Financial expenses | 1 941.00 | 2 926.00 | 1 941.00 | |
300 Exceptional expenses | 855.00 | 253.00 | 855.00 | |
306 Income tax's | 1 555.00 | 1 184.00 | 1 555.00 | |
310 Profit or loss | 8 814.00 | 6 707.00 | 8 814.00 | |
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