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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : J2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J2P |
| Siren | 420934432 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032514 |
| Management number | 1998B03331 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 158 521.00 | 156 370.00 | 2 151.00 | 158 521.00 |
040 Financial Assets | 1 707.00 | 1 707.00 | 1 707.00 | |
044 Total Fixed Assets | 300 228.00 | 156 370.00 | 143 858.00 | 300 228.00 |
060 Merchandise inventory | 2 682.00 | 2 682.00 | 2 682.00 | |
072 Receivables – Other | 4 871.00 | 4 871.00 | 4 871.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 8 258.00 | 8 258.00 | 8 258.00 | |
110 Total Assets | 308 487.00 | 156 370.00 | 152 117.00 | 308 487.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 62 700.00 | |||
134 Retained Earnings | 12 254.00 | |||
136 Profit for the Year | -5 491.00 | |||
142 Total Equity - Total I | 102 463.00 | |||
156 Loans and similar debts | 3 189.00 | |||
166 Suppliers and related accounts | 8 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 576.00 | |||
172 Other debts | 38 071.00 | |||
176 Total debts | 49 653.00 | |||
180 Liabilities Total | 152 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 518.00 | 179 518.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 179 552.00 | 179 552.00 | ||
234 Purchases of goods (including customs duties) | 71 559.00 | 71 559.00 | ||
236 Inventory change (goods) | 719.00 | 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 947.00 | 2 947.00 | ||
242 Other external expenses | 47 430.00 | 47 430.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 3 120.00 | 3 120.00 | ||
250 Staff compensation | 50 247.00 | 50 247.00 | ||
252 Social security contributions | 5 385.00 | 5 385.00 | ||
254 Depreciation and amortization | 3 887.00 | 3 887.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 185 299.00 | 185 299.00 | ||
270 Operating profit | -5 746.00 | -5 746.00 | ||
290 Exceptional income | 2 070.00 | 2 070.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
300 Exceptional expenses | 1 130.00 | 1 130.00 | ||
310 Profit or loss | -5 491.00 | -5 491.00 | ||
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