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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : JPS MAG PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | JPS MAG PRESSE |
| Siren | 494008790 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000580 |
| Management number | 2007B00193 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 4 938.00 | 3 657.00 | 1 281.00 | 4 938.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 85 086.00 | 3 657.00 | 81 429.00 | 85 086.00 |
060 Merchandise inventory | 1 830.00 | 1 830.00 | 1 830.00 | |
068 Receivables – Trade and related accounts | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 29 181.00 | 29 181.00 | 29 181.00 | |
084 Cash | 6 310.00 | 6 310.00 | 6 310.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 38 116.00 | 38 116.00 | 38 116.00 | |
110 Total Assets | 123 202.00 | 3 657.00 | 119 545.00 | 123 202.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 47 948.00 | |||
136 Profit for the Year | 5 970.00 | |||
142 Total Equity - Total I | 108 918.00 | |||
156 Loans and similar debts | 2 363.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 868.00 | |||
172 Other debts | 6 381.00 | |||
176 Total debts | 10 627.00 | |||
180 Liabilities Total | 119 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 437.00 | 8 422.00 | 7 437.00 | |
218 Production of services sold - France | 55 469.00 | 54 999.00 | 55 469.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 62 907.00 | 63 422.00 | 62 907.00 | |
234 Purchases of goods (including customs duties) | 4 329.00 | 5 056.00 | 4 329.00 | |
236 Inventory change (goods) | -19.00 | 189.00 | -19.00 | |
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 333.00 | 224.00 | |
242 Other external expenses | 21 560.00 | 20 210.00 | 21 560.00 | |
244 Taxes, duties and similar payments | 1 270.00 | 1 355.00 | 1 270.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 4 469.00 | 4 377.00 | 4 469.00 | |
254 Depreciation and amortization | 596.00 | 596.00 | 596.00 | |
262 Other expenses | 6.00 | 29.00 | 6.00 | |
264 Total operating expenses | 44 434.00 | 44 146.00 | 44 434.00 | |
270 Operating profit | 18 473.00 | 19 276.00 | 18 473.00 | |
294 Financial expenses | 283.00 | 407.00 | 283.00 | |
300 Exceptional expenses | 11 166.00 | 1 200.00 | 11 166.00 | |
306 Income tax's | 1 054.00 | 2 650.00 | 1 054.00 | |
310 Profit or loss | 5 970.00 | 15 019.00 | 5 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 086.00 | 85 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 017.00 | 2 017.00 | ||
378 Amount of deductible VAT on goods and services | 2 561.00 | 2 561.00 | ||
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