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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : J-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2017-07-18 | Public | 2016-03-31 | Simplified |
| Name | J-P |
| Siren | 423228246 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/002908 |
| Management number | 1999B01110 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 PAULHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 182 254.00 | 165 223.00 | 17 032.00 | 182 254.00 |
044 Total Fixed Assets | 199 024.00 | 165 223.00 | 33 801.00 | 199 024.00 |
060 Merchandise inventory | 5 920.00 | 5 920.00 | 5 920.00 | |
068 Receivables – Trade and related accounts | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 1 761.00 | 1 761.00 | 1 761.00 | |
084 Cash | 5 510.00 | 5 510.00 | 5 510.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 14 532.00 | 14 532.00 | 14 532.00 | |
110 Total Assets | 213 556.00 | 165 223.00 | 48 333.00 | 213 556.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 479.00 | |||
134 Retained Earnings | -19 598.00 | |||
136 Profit for the Year | -1 754.00 | |||
142 Total Equity - Total I | -12 489.00 | |||
166 Suppliers and related accounts | 11 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 923.00 | |||
172 Other debts | 49 163.00 | |||
176 Total debts | 60 822.00 | |||
180 Liabilities Total | 48 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 019.00 | 138 019.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 138 094.00 | 138 094.00 | ||
234 Purchases of goods (including customs duties) | 43 465.00 | 43 465.00 | ||
236 Inventory change (goods) | -655.00 | -655.00 | ||
242 Other external expenses | 39 007.00 | 39 007.00 | ||
243 (including business tax) | -20 791.00 | -20 791.00 | ||
244 Taxes, duties and similar payments | 2 601.00 | 2 601.00 | ||
250 Staff compensation | 48 575.00 | 48 575.00 | ||
252 Social security contributions | 16 540.00 | 16 540.00 | ||
254 Depreciation and amortization | 3 632.00 | 3 632.00 | ||
262 Other expenses | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 156 848.00 | 156 848.00 | ||
270 Operating profit | -18 754.00 | -18 754.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -1 754.00 | -1 754.00 | ||
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