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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : JCPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JCPB |
| Siren | 813398153 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009193 |
| Management number | 2015B00948 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L ISLE D ABEAU |
| 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 | 22 012.00 | 11 666.00 | 10 346.00 | 22 012.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 165 410.00 | 11 666.00 | 153 744.00 | 165 410.00 |
060 Merchandise inventory | 973.00 | 973.00 | 973.00 | |
064 Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 6 444.00 | 6 444.00 | 6 444.00 | |
084 Cash | 24 959.00 | 24 959.00 | 24 959.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 33 207.00 | 33 207.00 | 33 207.00 | |
110 Total Assets | 198 617.00 | 11 666.00 | 186 951.00 | 198 617.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 021.00 | |||
136 Profit for the Year | 8 763.00 | |||
142 Total Equity - Total I | 29 284.00 | |||
156 Loans and similar debts | 45 067.00 | |||
166 Suppliers and related accounts | 5 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 806.00 | |||
172 Other debts | 106 113.00 | |||
174 Prepaid income | 561.00 | |||
176 Total debts | 157 667.00 | |||
180 Liabilities Total | 186 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 085.00 | |||
195 Of which payables due in more than one year | 33 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 340.00 | 107 340.00 | ||
218 Production of services sold - France | 44 565.00 | 44 565.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 151 910.00 | 151 910.00 | ||
234 Purchases of goods (including customs duties) | 23 183.00 | 23 183.00 | ||
236 Inventory change (goods) | -26.00 | -26.00 | ||
242 Other external expenses | 38 527.00 | 38 527.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 2 509.00 | 2 509.00 | ||
250 Staff compensation | 70 464.00 | 70 464.00 | ||
254 Depreciation and amortization | 3 861.00 | 3 861.00 | ||
262 Other expenses | 749.00 | 749.00 | ||
264 Total operating expenses | 139 267.00 | 139 267.00 | ||
270 Operating profit | 12 643.00 | 12 643.00 | ||
294 Financial expenses | 1 593.00 | 1 593.00 | ||
300 Exceptional expenses | 741.00 | 741.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 8 763.00 | 8 763.00 | ||
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