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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : JSP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-06-30 | Simplified |
| 2018-05-16 | Public | 2017-06-30 | Simplified |
| 2017-11-16 | Public | 2016-06-30 | Simplified |
| Name | JSP DISTRIBUTION |
| Siren | 812255172 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2020/000055 |
| Management number | 2015B00879 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66720 BELESTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 120.00 | 470.00 | 1 650.00 | 2 120.00 |
044 Total Fixed Assets | 2 120.00 | 470.00 | 1 650.00 | 2 120.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
110 Total Assets | 3 543.00 | 470.00 | 3 073.00 | 3 543.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -196.00 | |||
136 Profit for the Year | 1 599.00 | |||
142 Total Equity - Total I | 1 704.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 962.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 370.00 | |||
180 Liabilities Total | 3 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 249.00 | 1 045.00 | 9 249.00 | |
232 Total operating income excluding VAT | 9 249.00 | 1 045.00 | 9 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 321.00 | 702.00 | 3 321.00 | |
242 Other external expenses | 2 847.00 | 358.00 | 2 847.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 115.00 | 235.00 | |
254 Depreciation and amortization | 424.00 | 46.00 | 424.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 829.00 | 1 222.00 | 6 829.00 | |
270 Operating profit | 2 420.00 | -176.00 | 2 420.00 | |
300 Exceptional expenses | 533.00 | 533.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 599.00 | -176.00 | 1 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 120.00 | 2 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 925.00 | 925.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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