Grow your business safely with JP BIJOUX
All the information you need about JP BIJOUX to develop and secure your business in France
J
HOME >
CORPORATES
>
JP BIJOUX >
BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : JP BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | JP BIJOUX |
| Siren | 342957677 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3205 |
| Management number | 1989B00076 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 95 339.00 | 84 004.00 | 11 335.00 | 95 339.00 |
040 Financial Assets | 7 400.00 | 3 874.00 | 3 526.00 | 7 400.00 |
044 Total Fixed Assets | 102 739.00 | 87 878.00 | 14 861.00 | 102 739.00 |
050 Raw materials, supplies, in progress | 2 084.00 | 2 084.00 | 2 084.00 | |
060 Merchandise inventory | 101 101.00 | 2 022.00 | 99 079.00 | 101 101.00 |
068 Receivables – Trade and related accounts | 4 154.00 | 4 154.00 | 4 154.00 | |
072 Receivables – Other | 38 735.00 | 38 735.00 | 38 735.00 | |
080 Sellable securities | ||||
084 Cash | 49 540.00 | 49 540.00 | 49 540.00 | |
088 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 199 446.00 | 2 022.00 | 197 424.00 | 199 446.00 |
110 Total Assets | 302 185.00 | 89 900.00 | 212 285.00 | 302 185.00 |
120 Share or Individual Capital | 6 342.00 | |||
126 Legal Reserve | 1 395.00 | |||
132 Other Reserves | 384 623.00 | |||
134 Retained Earnings | -123 034.00 | |||
136 Profit for the Year | -82 462.00 | |||
142 Total Equity - Total I | 186 864.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
172 Other debts | 22 449.00 | |||
176 Total debts | 25 421.00 | |||
180 Liabilities Total | 212 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 101.00 | 246 446.00 | 244 101.00 | |
214 Production of goods sold - France | -634.00 | -93.00 | -634.00 | |
230 Other income | 2 369.00 | 21 305.00 | 2 369.00 | |
232 Total operating income excluding VAT | 245 835.00 | 267 658.00 | 245 835.00 | |
234 Purchases of goods (including customs duties) | 118 396.00 | 116 036.00 | 118 396.00 | |
236 Inventory change (goods) | 15 418.00 | -16 366.00 | 15 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 876.00 | 6 085.00 | 3 876.00 | |
240 Inventory changes (raw materials and supplies) | 468.00 | 704.00 | 468.00 | |
242 Other external expenses | 57 451.00 | 71 227.00 | 57 451.00 | |
244 Taxes, duties and similar payments | 2 585.00 | 7 529.00 | 2 585.00 | |
250 Staff compensation | 67 776.00 | 105 475.00 | 67 776.00 | |
252 Social security contributions | 13 706.00 | 21 269.00 | 13 706.00 | |
254 Depreciation and amortization | 7 384.00 | 11 112.00 | 7 384.00 | |
256 Provisions | 2 022.00 | 2 330.00 | 2 022.00 | |
262 Other expenses | 6 584.00 | 108.00 | 6 584.00 | |
264 Total operating expenses | 295 666.00 | 325 508.00 | 295 666.00 | |
270 Operating profit | -49 831.00 | -57 850.00 | -49 831.00 | |
280 Financial income | 134 505.00 | 233.00 | 134 505.00 | |
290 Exceptional income | 54 609.00 | 1 794.00 | 54 609.00 | |
294 Financial expenses | 229.00 | 67 211.00 | 229.00 | |
300 Exceptional expenses | 221 516.00 | 221 516.00 | ||
310 Profit or loss | -82 462.00 | -123 034.00 | -82 462.00 | |
all companies in France
Complete and comprehensive database.
