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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : JJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2021-02-04 | Public | 2019-08-15 | Simplified |
| 2019-09-18 | Public | 2018-08-31 | Simplified |
| 2019-03-05 | Public | 2017-08-31 | Simplified |
| Name | JJP |
| Siren | 823596705 |
| Closing | 2019-08-15 |
| Registry code | 8305 |
| Registration number | B2021/001712 |
| Management number | 2016B02027 |
| Activity code | 4322A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 981.00 | 2 984.00 | 2 997.00 | 5 981.00 |
044 Total Fixed Assets | 5 981.00 | 2 984.00 | 2 997.00 | 5 981.00 |
068 Receivables – Trade and related accounts | 23 227.00 | 23 227.00 | 23 227.00 | |
072 Receivables – Other | 7 229.00 | 7 229.00 | 7 229.00 | |
096 Total Current Assets + Prepaid Expenses | 30 456.00 | 30 456.00 | 30 456.00 | |
110 Total Assets | 36 437.00 | 2 984.00 | 33 453.00 | 36 437.00 |
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 494.00 | |||
136 Profit for the Year | 4 116.00 | |||
142 Total Equity - Total I | 16 811.00 | |||
156 Loans and similar debts | 813.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 15 495.00 | |||
176 Total debts | 16 642.00 | |||
180 Liabilities Total | 33 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 458.00 | 66 512.00 | 34 458.00 | |
218 Production of services sold - France | 74 580.00 | 33 435.00 | 74 580.00 | |
230 Other income | 204.00 | 7 000.00 | 204.00 | |
232 Total operating income excluding VAT | 109 241.00 | 106 948.00 | 109 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 380.00 | 51 445.00 | 42 380.00 | |
242 Other external expenses | 27 788.00 | 21 468.00 | 27 788.00 | |
244 Taxes, duties and similar payments | 1 806.00 | |||
250 Staff compensation | 24 300.00 | 14 462.00 | 24 300.00 | |
252 Social security contributions | 8 135.00 | 6 895.00 | 8 135.00 | |
254 Depreciation and amortization | 1 197.00 | 1 197.00 | 1 197.00 | |
262 Other expenses | 18.00 | 211.00 | 18.00 | |
264 Total operating expenses | 103 818.00 | 97 483.00 | 103 818.00 | |
270 Operating profit | 5 424.00 | 9 465.00 | 5 424.00 | |
294 Financial expenses | 387.00 | 387.00 | ||
300 Exceptional expenses | 165.00 | 246.00 | 165.00 | |
306 Income tax's | 755.00 | 1 420.00 | 755.00 | |
310 Profit or loss | 4 116.00 | 7 798.00 | 4 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 981.00 | 5 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 309.00 | 15 309.00 | ||
378 Amount of deductible VAT on goods and services | 9 920.00 | 9 920.00 | ||
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