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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : J.P PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | J.P PRESSE |
| Siren | 408983153 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13211 |
| Management number | 1996B01157 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 140.00 | 6 140.00 | 6 140.00 | |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 5 058.00 | 5 058.00 | 5 058.00 | |
044 Total Fixed Assets | 11 582.00 | 5 442.00 | 6 140.00 | 11 582.00 |
060 Merchandise inventory | 5 252.00 | 5 252.00 | 5 252.00 | |
068 Receivables – Trade and related accounts | 14 147.00 | 14 147.00 | 14 147.00 | |
072 Receivables – Other | 18 491.00 | 18 491.00 | 18 491.00 | |
084 Cash | 22 274.00 | 22 274.00 | 22 274.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 60 190.00 | 60 190.00 | 60 190.00 | |
110 Total Assets | 71 772.00 | 5 442.00 | 66 330.00 | 71 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 40 227.00 | |||
136 Profit for the Year | -2 584.00 | |||
142 Total Equity - Total I | 45 266.00 | |||
166 Suppliers and related accounts | 19 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 1 185.00 | |||
174 Prepaid income | 189.00 | |||
176 Total debts | 21 064.00 | |||
180 Liabilities Total | 66 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 690.00 | 690.00 | ||
210 Sales of goods - France | 28 879.00 | 26 699.00 | 28 879.00 | |
218 Production of services sold - France | 24 138.00 | 24 473.00 | 24 138.00 | |
230 Other income | 187.00 | 20.00 | 187.00 | |
232 Total operating income excluding VAT | 53 204.00 | 51 192.00 | 53 204.00 | |
234 Purchases of goods (including customs duties) | 18 971.00 | 17 006.00 | 18 971.00 | |
236 Inventory change (goods) | 1 105.00 | 597.00 | 1 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 43.00 | 231.00 | |
242 Other external expenses | 11 327.00 | 10 946.00 | 11 327.00 | |
244 Taxes, duties and similar payments | 21.00 | 144.00 | 21.00 | |
250 Staff compensation | 22 640.00 | 19 539.00 | 22 640.00 | |
252 Social security contributions | 1 133.00 | 1 082.00 | 1 133.00 | |
262 Other expenses | 379.00 | 479.00 | 379.00 | |
264 Total operating expenses | 55 808.00 | 49 836.00 | 55 808.00 | |
270 Operating profit | -2 604.00 | 1 356.00 | -2 604.00 | |
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -2 584.00 | 1 356.00 | -2 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 582.00 | 11 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 411.00 | 4 411.00 | ||
378 Amount of deductible VAT on goods and services | 3 076.00 | 3 076.00 | ||
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