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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : J & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J & P |
| Siren | 791069784 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006341 |
| Management number | 2013B00326 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 MOULEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44.00 | 44.00 | 44.00 | |
028 Tangible Assets | 199 668.00 | 72 858.00 | 126 810.00 | 199 668.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 201 387.00 | 72 858.00 | 128 529.00 | 201 387.00 |
050 Raw materials, supplies, in progress | 2 030.00 | 2 030.00 | 2 030.00 | |
060 Merchandise inventory | 75 217.00 | 75 217.00 | 75 217.00 | |
072 Receivables – Other | 22 331.00 | 22 331.00 | 22 331.00 | |
096 Total Current Assets + Prepaid Expenses | 99 578.00 | 99 578.00 | 99 578.00 | |
110 Total Assets | 300 966.00 | 72 858.00 | 228 108.00 | 300 966.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 87 947.00 | |||
136 Profit for the Year | 8 244.00 | |||
140 Regulated Provisions | 11 587.00 | |||
142 Total Equity - Total I | 110 778.00 | |||
156 Loans and similar debts | 48 830.00 | |||
166 Suppliers and related accounts | 24 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 369.00 | |||
172 Other debts | 44 178.00 | |||
176 Total debts | 117 329.00 | |||
180 Liabilities Total | 228 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 904.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 686.00 | |||
195 Of which payables due in more than one year | 30 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 713.00 | 93 713.00 | ||
222 Inventory production | 2 987.00 | 2 987.00 | ||
224 Capitalized production | 5 189.00 | 5 189.00 | ||
226 Operating subsidies received | 18 573.00 | 18 573.00 | ||
230 Other income | 2 002.00 | 2 002.00 | ||
232 Total operating income excluding VAT | 122 463.00 | 122 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 821.00 | 22 821.00 | ||
240 Inventory changes (raw materials and supplies) | -317.00 | -317.00 | ||
242 Other external expenses | 64 343.00 | 64 343.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
254 Depreciation and amortization | 19 362.00 | 19 362.00 | ||
264 Total operating expenses | 120 558.00 | 120 558.00 | ||
270 Operating profit | 1 905.00 | 1 905.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 17 896.00 | 17 896.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
300 Exceptional expenses | 10 420.00 | 10 420.00 | ||
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 8 244.00 | 8 244.00 | ||
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