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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : J.P.A PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | J.P.A PARE BRISE |
| Siren | 489035824 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25125 |
| Management number | 2006B00978 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 LANGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 400.00 | 10 400.00 | 10 400.00 | |
014 Intangible Assets - Other | 1 079.00 | 1 079.00 | 1 079.00 | |
028 Tangible Assets | 112 348.00 | 59 767.00 | 52 581.00 | 112 348.00 |
040 Financial Assets | 2 363.00 | 2 363.00 | 2 363.00 | |
044 Total Fixed Assets | 126 191.00 | 60 847.00 | 65 344.00 | 126 191.00 |
060 Merchandise inventory | 4 387.00 | 4 387.00 | 4 387.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 174 111.00 | 27 652.00 | 146 459.00 | 174 111.00 |
072 Receivables – Other | 29 884.00 | 29 884.00 | 29 884.00 | |
084 Cash | 112 595.00 | 112 595.00 | 112 595.00 | |
092 Prepaid expenses | 5 066.00 | 5 066.00 | 5 066.00 | |
096 Total Current Assets + Prepaid Expenses | 330 245.00 | 27 652.00 | 302 592.00 | 330 245.00 |
110 Total Assets | 456 436.00 | 88 499.00 | 367 936.00 | 456 436.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 96 251.00 | |||
136 Profit for the Year | 62 202.00 | |||
142 Total Equity - Total I | 166 704.00 | |||
156 Loans and similar debts | 69 493.00 | |||
166 Suppliers and related accounts | 55 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 76 347.00 | |||
176 Total debts | 201 232.00 | |||
180 Liabilities Total | 367 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 697.00 | |||
195 Of which payables due in more than one year | 44 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 400.00 | 10 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 298.00 | 22 298.00 | ||
490 Total Fixed Assets (Gross Value) | 103 894.00 | 103 894.00 | ||
492 Total Fixed Assets (Increases) | 32 698.00 | 32 698.00 | ||
494 Total Fixed Assets (Decreases) | 10 400.00 | 10 400.00 | ||
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