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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2021-02-04 | Public | 2019-08-15 | Simplified |
| 2019-09-18 | Public | 2018-08-31 | Simplified |
| 2019-03-05 | Public | 2017-08-31 | Simplified |
| Name | JJP |
| Siren | 823596705 |
| Closing | 2018-08-31 |
| Registry code | 8305 |
| Registration number | B2019/011262 |
| Management number | 2016B02027 |
| Activity code | 4322A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 981.00 | 1 787.00 | 4 194.00 | 5 981.00 |
044 Total Fixed Assets | 5 981.00 | 1 787.00 | 4 194.00 | 5 981.00 |
068 Receivables – Trade and related accounts | 20 744.00 | 20 744.00 | 20 744.00 | |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 484.00 | 23 484.00 | 23 484.00 | |
110 Total Assets | 29 465.00 | 1 787.00 | 27 678.00 | 29 465.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 696.00 | |||
136 Profit for the Year | 7 798.00 | |||
142 Total Equity - Total I | 12 694.00 | |||
156 Loans and similar debts | 3 904.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
172 Other debts | 9 439.00 | |||
176 Total debts | 14 984.00 | |||
180 Liabilities Total | 27 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 512.00 | 151 054.00 | 66 512.00 | |
218 Production of services sold - France | 33 435.00 | 7 340.00 | 33 435.00 | |
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 106 948.00 | 158 394.00 | 106 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 445.00 | 98 236.00 | 51 445.00 | |
242 Other external expenses | 21 468.00 | 28 622.00 | 21 468.00 | |
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 14 462.00 | 18 259.00 | 14 462.00 | |
252 Social security contributions | 6 895.00 | 9 254.00 | 6 895.00 | |
254 Depreciation and amortization | 1 197.00 | 590.00 | 1 197.00 | |
262 Other expenses | 211.00 | 23.00 | 211.00 | |
264 Total operating expenses | 97 483.00 | 154 987.00 | 97 483.00 | |
270 Operating profit | 9 465.00 | 3 407.00 | 9 465.00 | |
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 1 420.00 | 511.00 | 1 420.00 | |
310 Profit or loss | 7 798.00 | 2 896.00 | 7 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 981.00 | 5 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 282.00 | 10 282.00 | ||
378 Amount of deductible VAT on goods and services | 11 734.00 | 11 734.00 | ||
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