Grow your business safely with P.P.J.J
All the information you need about P.P.J.J to develop and secure your business in France
P
HOME >
CORPORATES
>
P.P.J.J >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : P.P.J.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Complete |
| 2020-01-27 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2018-08-09 | Public | 2017-03-31 | Simplified |
| Name | P.P.J.J |
| Siren | 482223427 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/029889 |
| Management number | 2005B01405 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 161 043.00 | 91 203.00 | 69 840.00 | 161 043.00 |
040 Financial Assets | 8 781.00 | 8 781.00 | 8 781.00 | |
044 Total Fixed Assets | 239 824.00 | 91 203.00 | 148 621.00 | 239 824.00 |
060 Merchandise inventory | 10 364.00 | 10 364.00 | 10 364.00 | |
064 Advances and down payments on orders | 6 219.00 | 6 219.00 | 6 219.00 | |
072 Receivables – Other | 228 101.00 | 228 101.00 | 228 101.00 | |
080 Sellable securities | 45 487.00 | 251.00 | 45 236.00 | 45 487.00 |
084 Cash | 67 722.00 | 67 722.00 | 67 722.00 | |
092 Prepaid expenses | 4 598.00 | 4 598.00 | 4 598.00 | |
096 Total Current Assets + Prepaid Expenses | 362 490.00 | 251.00 | 362 239.00 | 362 490.00 |
110 Total Assets | 602 314.00 | 91 455.00 | 510 860.00 | 602 314.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 187 452.00 | |||
136 Profit for the Year | 149 834.00 | |||
142 Total Equity - Total I | 345 536.00 | |||
156 Loans and similar debts | 21 254.00 | |||
166 Suppliers and related accounts | 41 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 798.00 | |||
172 Other debts | 102 447.00 | |||
176 Total debts | 165 323.00 | |||
180 Liabilities Total | 510 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 261.00 | |||
195 Of which payables due in more than one year | 15 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 811 974.00 | 811 974.00 | ||
218 Production of services sold - France | 6 195.00 | 6 195.00 | ||
226 Operating subsidies received | 1 406.00 | 1 406.00 | ||
230 Other income | 3 131.00 | 3 131.00 | ||
232 Total operating income excluding VAT | 822 706.00 | 822 706.00 | ||
234 Purchases of goods (including customs duties) | 83 927.00 | 83 927.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
242 Other external expenses | 172 483.00 | 172 483.00 | ||
243 (including business tax) | 2 306.00 | 2 306.00 | ||
244 Taxes, duties and similar payments | 38 004.00 | 38 004.00 | ||
250 Staff compensation | 195 186.00 | 195 186.00 | ||
252 Social security contributions | 69 026.00 | 69 026.00 | ||
254 Depreciation and amortization | 11 481.00 | 11 481.00 | ||
262 Other expenses | 27 782.00 | 27 782.00 | ||
264 Total operating expenses | 598 439.00 | 598 439.00 | ||
270 Operating profit | 224 267.00 | 224 267.00 | ||
280 Financial income | 239.00 | 239.00 | ||
294 Financial expenses | 1 026.00 | 1 026.00 | ||
300 Exceptional expenses | 2 560.00 | 2 560.00 | ||
306 Income tax's | 71 086.00 | 71 086.00 | ||
310 Profit or loss | 149 834.00 | 149 834.00 | ||
all companies in France
Complete and comprehensive database.
