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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : JPMA COUVERTURE ZINGUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | JPMA COUVERTURE ZINGUERIE |
| Siren | 533684890 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4465 |
| Management number | 2011B00375 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 ST MARTIN DE LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 301.00 | 42 540.00 | 17 761.00 | 60 301.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 60 851.00 | 42 540.00 | 18 311.00 | 60 851.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 23 515.00 | 23 515.00 | 23 515.00 | |
072 Receivables – Other | 3 026.00 | 3 026.00 | 3 026.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
088 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 29 407.00 | 29 407.00 | 29 407.00 | |
110 Total Assets | 90 258.00 | 42 540.00 | 47 718.00 | 90 258.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 16 021.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 33 200.00 | |||
156 Loans and similar debts | 4 626.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 7 693.00 | |||
176 Total debts | 14 518.00 | |||
180 Liabilities Total | 47 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 191 818.00 | 191 818.00 | ||
218 Production of services sold - France | 191 818.00 | 225 044.00 | 191 818.00 | |
222 Inventory production | -3 500.00 | 6 000.00 | -3 500.00 | |
230 Other income | 1.00 | 946.00 | 1.00 | |
232 Total operating income excluding VAT | 188 319.00 | 231 989.00 | 188 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 679.00 | 89 424.00 | 67 679.00 | |
242 Other external expenses | 68 393.00 | 47 796.00 | 68 393.00 | |
244 Taxes, duties and similar payments | 6 277.00 | 5 586.00 | 6 277.00 | |
250 Staff compensation | 31 301.00 | 59 654.00 | 31 301.00 | |
252 Social security contributions | 9 874.00 | 27 849.00 | 9 874.00 | |
254 Depreciation and amortization | 3 269.00 | 2 993.00 | 3 269.00 | |
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 187 116.00 | 233 302.00 | 187 116.00 | |
270 Operating profit | 1 203.00 | -1 312.00 | 1 203.00 | |
290 Exceptional income | 2 142.00 | |||
294 Financial expenses | 464.00 | 635.00 | 464.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 679.00 | 195.00 | 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 905.00 | 58 905.00 | ||
492 Total Fixed Assets (Increases) | 1 947.00 | 1 947.00 | ||
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