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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-06-30 | Simplified |
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-10-04 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | JPC |
| Siren | 488119447 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/008442 |
| Management number | 2006B00241 |
| Activity code | 4759A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 SAINT-JEAN-LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 060.00 | 3 060.00 | 3 060.00 | |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 33 425.00 | 18 862.00 | 14 563.00 | 33 425.00 |
044 Total Fixed Assets | 38 585.00 | 20 962.00 | 17 623.00 | 38 585.00 |
060 Merchandise inventory | 111 281.00 | 111 281.00 | 111 281.00 | |
068 Receivables – Trade and related accounts | 22 270.00 | 22 270.00 | 22 270.00 | |
072 Receivables – Other | 3 716.00 | 3 716.00 | 3 716.00 | |
084 Cash | 26 268.00 | 26 268.00 | 26 268.00 | |
092 Prepaid expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 165 419.00 | 165 419.00 | 165 419.00 | |
110 Total Assets | 204 005.00 | 20 962.00 | 183 042.00 | 204 005.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -24 545.00 | |||
136 Profit for the Year | 27 012.00 | |||
142 Total Equity - Total I | 5 767.00 | |||
156 Loans and similar debts | 28 162.00 | |||
164 Advances and down payments received on current orders | 12 109.00 | |||
166 Suppliers and related accounts | 47 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 314.00 | |||
172 Other debts | 89 379.00 | |||
176 Total debts | 177 275.00 | |||
180 Liabilities Total | 183 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 856.00 | 356 484.00 | 380 856.00 | |
218 Production of services sold - France | 3 346.00 | 1 115.00 | 3 346.00 | |
230 Other income | 373.00 | 1 680.00 | 373.00 | |
232 Total operating income excluding VAT | 384 575.00 | 359 280.00 | 384 575.00 | |
234 Purchases of goods (including customs duties) | 173 248.00 | 225 955.00 | 173 248.00 | |
236 Inventory change (goods) | -1 285.00 | -20 429.00 | -1 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 378.00 | 4 391.00 | 1 378.00 | |
242 Other external expenses | 113 615.00 | 117 891.00 | 113 615.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 5 312.00 | 5 753.00 | 5 312.00 | |
250 Staff compensation | 43 964.00 | 35 368.00 | 43 964.00 | |
252 Social security contributions | 15 486.00 | 11 552.00 | 15 486.00 | |
254 Depreciation and amortization | 3 438.00 | 2 905.00 | 3 438.00 | |
262 Other expenses | 1 606.00 | 214.00 | 1 606.00 | |
264 Total operating expenses | 356 762.00 | 383 598.00 | 356 762.00 | |
270 Operating profit | 27 813.00 | -24 318.00 | 27 813.00 | |
280 Financial income | 84.00 | 3 103.00 | 84.00 | |
290 Exceptional income | 2 083.00 | |||
294 Financial expenses | 886.00 | 1 247.00 | 886.00 | |
300 Exceptional expenses | 3 277.00 | |||
310 Profit or loss | 27 012.00 | -23 655.00 | 27 012.00 | |
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