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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SJPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SJPB |
| Siren | 482183654 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003693 |
| Management number | 2005B00170 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 288.00 | 8 794.00 | 2 494.00 | 11 288.00 |
044 Total Fixed Assets | 11 288.00 | 8 794.00 | 2 494.00 | 11 288.00 |
060 Merchandise inventory | 81 840.00 | 81 840.00 | 81 840.00 | |
068 Receivables – Trade and related accounts | 1 784.00 | 641.00 | 1 143.00 | 1 784.00 |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
088 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 92 706.00 | 641.00 | 92 065.00 | 92 706.00 |
110 Total Assets | 103 994.00 | 9 435.00 | 94 559.00 | 103 994.00 |
120 Share or Individual Capital | 3 040.00 | |||
126 Legal Reserve | 304.00 | |||
134 Retained Earnings | 35 781.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | 38 540.00 | |||
166 Suppliers and related accounts | 36 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 724.00 | |||
172 Other debts | 19 881.00 | |||
176 Total debts | 56 019.00 | |||
180 Liabilities Total | 94 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 467.00 | 467.00 | ||
210 Sales of goods - France | 66 324.00 | 66 324.00 | ||
218 Production of services sold - France | 9 867.00 | 9 867.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 76 285.00 | 76 285.00 | ||
234 Purchases of goods (including customs duties) | 28 025.00 | 28 025.00 | ||
236 Inventory change (goods) | 1 368.00 | 1 368.00 | ||
242 Other external expenses | 18 394.00 | 18 394.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
24B (including equipment leasing) | 186.00 | 186.00 | ||
250 Staff compensation | 20 088.00 | 20 088.00 | ||
252 Social security contributions | 7 793.00 | 7 793.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 76 870.00 | 76 870.00 | ||
270 Operating profit | -585.00 | -585.00 | ||
310 Profit or loss | -585.00 | -585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 090.00 | 1 090.00 | ||
490 Total Fixed Assets (Gross Value) | 10 198.00 | 10 198.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
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