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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : J P B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | J P B |
| Siren | 421008004 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12922 |
| Management number | 1998B02408 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 802.00 | 30 645.00 | 1 157.00 | 31 802.00 |
044 Total Fixed Assets | 31 802.00 | 30 645.00 | 1 157.00 | 31 802.00 |
050 Raw materials, supplies, in progress | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 1 706.00 | 1 706.00 | 1 706.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 5 441.00 | 5 441.00 | 5 441.00 | |
096 Total Current Assets + Prepaid Expenses | 11 856.00 | 11 856.00 | 11 856.00 | |
110 Total Assets | 43 657.00 | 30 645.00 | 13 012.00 | 43 657.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 501.00 | |||
136 Profit for the Year | -6 058.00 | |||
142 Total Equity - Total I | -4 059.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 354.00 | |||
172 Other debts | 14 936.00 | |||
176 Total debts | 17 071.00 | |||
180 Liabilities Total | 13 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 891.00 | 40 749.00 | 36 891.00 | |
222 Inventory production | -2 895.00 | 1 805.00 | -2 895.00 | |
230 Other income | 274.00 | 139.00 | 274.00 | |
232 Total operating income excluding VAT | 34 270.00 | 42 693.00 | 34 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 611.00 | 2 249.00 | 3 611.00 | |
240 Inventory changes (raw materials and supplies) | 212.00 | -504.00 | 212.00 | |
242 Other external expenses | 17 371.00 | 23 950.00 | 17 371.00 | |
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 823.00 | 950.00 | 823.00 | |
250 Staff compensation | 16 249.00 | 16 006.00 | 16 249.00 | |
252 Social security contributions | 1 573.00 | 2 042.00 | 1 573.00 | |
254 Depreciation and amortization | 484.00 | 592.00 | 484.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 328.00 | 45 284.00 | 40 328.00 | |
270 Operating profit | -6 058.00 | -2 592.00 | -6 058.00 | |
310 Profit or loss | -6 058.00 | -2 592.00 | -6 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 802.00 | 31 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 380.00 | 7 380.00 | ||
378 Amount of deductible VAT on goods and services | 4 162.00 | 4 162.00 | ||
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