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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : JCPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JCPB |
| Siren | 813398153 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009467 |
| Management number | 2015B00948 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 23 264.00 | 15 151.00 | 8 113.00 | 23 264.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 166 662.00 | 15 151.00 | 151 511.00 | 166 662.00 |
060 Merchandise inventory | 1 453.00 | 1 453.00 | 1 453.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 786.00 | 8 786.00 | 8 786.00 | |
084 Cash | 23 948.00 | 23 948.00 | 23 948.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 34 801.00 | 34 801.00 | 34 801.00 | |
110 Total Assets | 201 464.00 | 15 151.00 | 186 312.00 | 201 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 784.00 | |||
136 Profit for the Year | 17 116.00 | |||
142 Total Equity - Total I | 46 399.00 | |||
156 Loans and similar debts | 33 609.00 | |||
166 Suppliers and related accounts | 6 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 670.00 | |||
172 Other debts | 99 246.00 | |||
174 Prepaid income | 465.00 | |||
176 Total debts | 139 913.00 | |||
180 Liabilities Total | 186 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
195 Of which payables due in more than one year | 21 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 883.00 | 107 340.00 | 109 883.00 | |
218 Production of services sold - France | 51 484.00 | 44 565.00 | 51 484.00 | |
230 Other income | 427.00 | 5.00 | 427.00 | |
232 Total operating income excluding VAT | 161 794.00 | 151 910.00 | 161 794.00 | |
234 Purchases of goods (including customs duties) | 25 744.00 | 23 183.00 | 25 744.00 | |
236 Inventory change (goods) | -480.00 | -26.00 | -480.00 | |
242 Other external expenses | 38 678.00 | 38 527.00 | 38 678.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 3 042.00 | 2 509.00 | 3 042.00 | |
250 Staff compensation | 68 987.00 | 70 464.00 | 68 987.00 | |
254 Depreciation and amortization | 3 485.00 | 3 861.00 | 3 485.00 | |
262 Other expenses | 765.00 | 749.00 | 765.00 | |
264 Total operating expenses | 140 221.00 | 139 267.00 | 140 221.00 | |
270 Operating profit | 21 573.00 | 12 643.00 | 21 573.00 | |
294 Financial expenses | 1 239.00 | 1 593.00 | 1 239.00 | |
300 Exceptional expenses | 197.00 | 741.00 | 197.00 | |
306 Income tax's | 3 021.00 | 1 546.00 | 3 021.00 | |
310 Profit or loss | 17 116.00 | 8 763.00 | 17 116.00 | |
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