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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PJ PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | PJ PRO |
| Siren | 830463352 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10096 |
| Management number | 2017B01516 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 100.00 | 11 234.00 | 5 866.00 | 17 100.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 17 760.00 | 11 234.00 | 6 526.00 | 17 760.00 |
068 Receivables – Trade and related accounts | 9 156.00 | 9 156.00 | 9 156.00 | |
072 Receivables – Other | 20 348.00 | 20 348.00 | 20 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 504.00 | 29 504.00 | 29 504.00 | |
110 Total Assets | 47 264.00 | 11 234.00 | 36 031.00 | 47 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 17.00 | |||
134 Retained Earnings | 314.00 | |||
136 Profit for the Year | 9 793.00 | |||
142 Total Equity - Total I | 11 124.00 | |||
156 Loans and similar debts | 505.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 21 767.00 | |||
176 Total debts | 24 907.00 | |||
180 Liabilities Total | 36 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 285 656.00 | 285 656.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | -13 000.00 | -13 000.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 272 683.00 | 272 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 050.00 | 63 050.00 | ||
242 Other external expenses | 104 304.00 | 104 304.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 57 045.00 | 57 045.00 | ||
252 Social security contributions | 22 629.00 | 22 629.00 | ||
254 Depreciation and amortization | 4 275.00 | 4 275.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 252 371.00 | 252 371.00 | ||
270 Operating profit | 20 312.00 | 20 312.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 8 092.00 | 8 092.00 | ||
306 Income tax's | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 9 793.00 | 9 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 100.00 | 17 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 534.00 | 5 534.00 | ||
378 Amount of deductible VAT on goods and services | 12 643.00 | 12 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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