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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : J & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J & P |
| Siren | 791069784 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007564 |
| Management number | 2013B00326 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 MOULEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44.00 | 44.00 | 44.00 | |
028 Tangible Assets | 179 450.00 | 65 762.00 | 113 687.00 | 179 450.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 181 169.00 | 65 762.00 | 115 407.00 | 181 169.00 |
050 Raw materials, supplies, in progress | 4 367.00 | 4 367.00 | 4 367.00 | |
060 Merchandise inventory | 69 577.00 | 69 577.00 | 69 577.00 | |
068 Receivables – Trade and related accounts | 3 687.00 | 3 687.00 | 3 687.00 | |
072 Receivables – Other | 11 530.00 | 11 530.00 | 11 530.00 | |
084 Cash | 5 613.00 | 5 613.00 | 5 613.00 | |
096 Total Current Assets + Prepaid Expenses | 94 774.00 | 94 774.00 | 94 774.00 | |
110 Total Assets | 275 942.00 | 65 762.00 | 210 180.00 | 275 942.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 88 431.00 | |||
136 Profit for the Year | -483.00 | |||
140 Regulated Provisions | 12 797.00 | |||
142 Total Equity - Total I | 103 745.00 | |||
156 Loans and similar debts | 29 142.00 | |||
166 Suppliers and related accounts | 34 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 912.00 | |||
172 Other debts | 43 122.00 | |||
176 Total debts | 106 436.00 | |||
180 Liabilities Total | 210 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 211.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 19 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 034.00 | 97 034.00 | ||
222 Inventory production | 337.00 | 337.00 | ||
224 Capitalized production | 11 358.00 | 11 358.00 | ||
226 Operating subsidies received | 23 611.00 | 23 611.00 | ||
230 Other income | 1 353.00 | 1 353.00 | ||
232 Total operating income excluding VAT | 133 694.00 | 133 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 841.00 | 42 841.00 | ||
242 Other external expenses | 60 361.00 | 60 361.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
24B (including equipment leasing) | 4 027.00 | 4 027.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 17 860.00 | 17 860.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 135 579.00 | 135 579.00 | ||
270 Operating profit | -1 885.00 | -1 885.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 210.00 | 2 210.00 | ||
294 Financial expenses | 809.00 | 809.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
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