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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : JPVJPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | JPVJPL |
| Siren | 437491053 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005325 |
| Management number | 2001B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 406 734.00 | 53 358.00 | 353 376.00 | 406 734.00 |
040 Financial Assets | 9 074 848.00 | 25 000.00 | 9 049 848.00 | 9 074 848.00 |
044 Total Fixed Assets | 9 481 583.00 | 78 358.00 | 9 403 225.00 | 9 481 583.00 |
060 Merchandise inventory | 3 280 030.00 | 3 280 030.00 | 3 280 030.00 | |
068 Receivables – Trade and related accounts | 75 800.00 | 75 800.00 | 75 800.00 | |
072 Receivables – Other | 2 426 213.00 | 575 320.00 | 1 850 893.00 | 2 426 213.00 |
080 Sellable securities | 13 492 218.00 | 1 741 830.00 | 11 750 388.00 | 13 492 218.00 |
084 Cash | 1 317 584.00 | 1 317 584.00 | 1 317 584.00 | |
092 Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 20 593 166.00 | 2 317 150.00 | 18 276 016.00 | 20 593 166.00 |
110 Total Assets | 30 074 749.00 | 2 395 508.00 | 27 679 241.00 | 30 074 749.00 |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 180 000.00 | |||
132 Other Reserves | 14 991.00 | |||
136 Profit for the Year | 22 329 860.00 | |||
142 Total Equity - Total I | 24 324 851.00 | |||
156 Loans and similar debts | 955 813.00 | |||
166 Suppliers and related accounts | 1 485 847.00 | |||
172 Other debts | 912 730.00 | |||
176 Total debts | 3 354 390.00 | |||
180 Liabilities Total | 27 679 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 138 895.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 945 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 673 008.00 | 561 475.00 | 673 008.00 | |
230 Other income | 812.00 | 634.00 | 812.00 | |
232 Total operating income excluding VAT | 673 821.00 | 562 109.00 | 673 821.00 | |
234 Purchases of goods (including customs duties) | 3 069 153.00 | 66 112.00 | 3 069 153.00 | |
236 Inventory change (goods) | -3 069 153.00 | -66 112.00 | -3 069 153.00 | |
242 Other external expenses | 369 309.00 | 48 479.00 | 369 309.00 | |
243 (including business tax) | 1 353.00 | 1 353.00 | ||
244 Taxes, duties and similar payments | 404 979.00 | 44 720.00 | 404 979.00 | |
250 Staff compensation | 345 000.00 | 325 000.00 | 345 000.00 | |
252 Social security contributions | 570 496.00 | 91 577.00 | 570 496.00 | |
254 Depreciation and amortization | 17 893.00 | 17 175.00 | 17 893.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 1 707 678.00 | 526 967.00 | 1 707 678.00 | |
270 Operating profit | -1 033 857.00 | 35 142.00 | -1 033 857.00 | |
280 Financial income | 259 816.00 | 840 748.00 | 259 816.00 | |
290 Exceptional income | 31 945 857.00 | 31 945 857.00 | ||
294 Financial expenses | 2 276 322.00 | 163 561.00 | 2 276 322.00 | |
300 Exceptional expenses | 6 565 633.00 | 820.00 | 6 565 633.00 | |
310 Profit or loss | 22 329 860.00 | 711 511.00 | 22 329 860.00 | |
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