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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SARL JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | SARL JPL |
| Siren | 752704734 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8928 |
| Management number | 2012B00761 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 49 227.00 | 36 228.00 | 12 999.00 | 49 227.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 119 366.00 | 36 228.00 | 83 138.00 | 119 366.00 |
060 Merchandise inventory | 5 974.00 | 5 974.00 | 5 974.00 | |
072 Receivables – Other | 2 691.00 | 2 691.00 | 2 691.00 | |
084 Cash | 4 748.00 | 4 748.00 | 4 748.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 13 675.00 | 13 675.00 | 13 675.00 | |
110 Total Assets | 133 041.00 | 36 228.00 | 96 814.00 | 133 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -59 142.00 | |||
136 Profit for the Year | -1 380.00 | |||
142 Total Equity - Total I | -52 522.00 | |||
156 Loans and similar debts | 29 287.00 | |||
166 Suppliers and related accounts | 11 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 201.00 | |||
172 Other debts | 108 796.00 | |||
176 Total debts | 149 336.00 | |||
180 Liabilities Total | 96 814.00 | |||
195 Of which payables due in more than one year | 8 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 667.00 | 103 050.00 | 83 667.00 | |
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 1 461.00 | |||
232 Total operating income excluding VAT | 84 867.00 | 104 511.00 | 84 867.00 | |
234 Purchases of goods (including customs duties) | 37 912.00 | 43 401.00 | 37 912.00 | |
236 Inventory change (goods) | 754.00 | -437.00 | 754.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 62.00 | 87.00 | |
242 Other external expenses | 31 484.00 | 36 395.00 | 31 484.00 | |
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 4 176.00 | 4 659.00 | 4 176.00 | |
262 Other expenses | 2 067.00 | 1 372.00 | 2 067.00 | |
264 Total operating expenses | 77 484.00 | 85 452.00 | 77 484.00 | |
270 Operating profit | 7 383.00 | 19 059.00 | 7 383.00 | |
294 Financial expenses | 6 478.00 | 5 595.00 | 6 478.00 | |
300 Exceptional expenses | 2 285.00 | 847.00 | 2 285.00 | |
310 Profit or loss | -1 380.00 | 12 617.00 | -1 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 366.00 | 119 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 047.00 | 14 047.00 | ||
378 Amount of deductible VAT on goods and services | 7 794.00 | 7 794.00 | ||
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