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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : JPW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | JPW |
| Siren | 524205861 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 562 |
| Management number | 2010B00593 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374.00 | 323.00 | 50.00 | 374.00 |
040 Financial Assets | 20 450.00 | 20 450.00 | 20 450.00 | |
044 Total Fixed Assets | 20 824.00 | 323.00 | 20 500.00 | 20 824.00 |
060 Merchandise inventory | 2 509.00 | 2 509.00 | 2 509.00 | |
068 Receivables – Trade and related accounts | 48 259.00 | 48 259.00 | 48 259.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 20 303.00 | 20 303.00 | 20 303.00 | |
092 Prepaid expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
096 Total Current Assets + Prepaid Expenses | 75 792.00 | 75 792.00 | 75 792.00 | |
110 Total Assets | 96 616.00 | 323.00 | 96 293.00 | 96 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 482.00 | |||
136 Profit for the Year | 9 498.00 | |||
142 Total Equity - Total I | 51 180.00 | |||
166 Suppliers and related accounts | 20 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 129.00 | |||
172 Other debts | 24 365.00 | |||
176 Total debts | 45 112.00 | |||
180 Liabilities Total | 96 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 061.00 | 160 061.00 | ||
230 Other income | 1 937.00 | 1 937.00 | ||
232 Total operating income excluding VAT | 161 999.00 | 161 999.00 | ||
234 Purchases of goods (including customs duties) | 100 982.00 | 100 982.00 | ||
236 Inventory change (goods) | -1 312.00 | -1 312.00 | ||
242 Other external expenses | 30 757.00 | 30 757.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 15 964.00 | 15 964.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 5 911.00 | 5 911.00 | ||
264 Total operating expenses | 153 046.00 | 153 046.00 | ||
270 Operating profit | 8 953.00 | 8 953.00 | ||
290 Exceptional income | 2 633.00 | 2 633.00 | ||
294 Financial expenses | 2 212.00 | 2 212.00 | ||
306 Income tax's | -124.00 | -124.00 | ||
310 Profit or loss | 9 498.00 | 9 498.00 | ||
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