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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SARL JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL JPL |
| Siren | 799894415 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2477 |
| Management number | 2014B00069 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 184 692.00 | 32 538.00 | 152 154.00 | 184 692.00 |
040 Financial Assets | 17 110.00 | 17 110.00 | 17 110.00 | |
044 Total Fixed Assets | 241 802.00 | 32 538.00 | 209 264.00 | 241 802.00 |
060 Merchandise inventory | 562 033.00 | 562 033.00 | 562 033.00 | |
068 Receivables – Trade and related accounts | 559 282.00 | 559 282.00 | 559 282.00 | |
072 Receivables – Other | 254 136.00 | 254 136.00 | 254 136.00 | |
084 Cash | 7 341.00 | 7 341.00 | 7 341.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 382 792.00 | 1 382 792.00 | 1 382 792.00 | |
110 Total Assets | 1 624 594.00 | 32 538.00 | 1 592 056.00 | 1 624 594.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 35 032.00 | |||
136 Profit for the Year | 39 625.00 | |||
142 Total Equity - Total I | 84 557.00 | |||
156 Loans and similar debts | 423 728.00 | |||
166 Suppliers and related accounts | 469 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 508.00 | |||
172 Other debts | 591 271.00 | |||
174 Prepaid income | 23 000.00 | |||
176 Total debts | 1 507 499.00 | |||
180 Liabilities Total | 1 592 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 500.00 | |||
195 Of which payables due in more than one year | 115 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 636.00 | 20 636.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 109 828.00 | 109 828.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 718.00 | 3 718.00 | ||
482 INCREASES Financial Assets | 16 510.00 | 16 510.00 | ||
490 Total Fixed Assets (Gross Value) | 138 611.00 | 138 611.00 | ||
492 Total Fixed Assets (Increases) | 150 691.00 | 150 691.00 | ||
494 Total Fixed Assets (Decreases) | 47 500.00 | 47 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 445.00 | 2 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 328 425.00 | 328 425.00 | ||
378 Amount of deductible VAT on goods and services | 270 570.00 | 270 570.00 | ||
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