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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JABDAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-07-28 | Public | 2021-03-31 | Complete |
| 2021-02-15 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | JABDAP |
| Siren | 847645868 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 1309 |
| Management number | 2019B01414 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76650 Petit-Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 302 920.00 | 42 622.00 | 260 298.00 | 302 920.00 |
044 Total Fixed Assets | 333 420.00 | 42 622.00 | 290 798.00 | 333 420.00 |
060 Merchandise inventory | 37 312.00 | 37 312.00 | 37 312.00 | |
072 Receivables – Other | 62 330.00 | 62 330.00 | 62 330.00 | |
084 Cash | 188 032.00 | 188 032.00 | 188 032.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 288 275.00 | 288 275.00 | 288 275.00 | |
110 Total Assets | 621 694.00 | 42 622.00 | 579 072.00 | 621 694.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -770.00 | |||
136 Profit for the Year | 27 139.00 | |||
142 Total Equity - Total I | 36 369.00 | |||
156 Loans and similar debts | 281 480.00 | |||
166 Suppliers and related accounts | 97 443.00 | |||
172 Other debts | 163 780.00 | |||
176 Total debts | 542 703.00 | |||
180 Liabilities Total | 579 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333 420.00 | |||
195 Of which payables due in more than one year | 237 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 367 388.00 | 367 388.00 | ||
210 Sales of goods - France | 1 294 254.00 | 1 294 254.00 | ||
218 Production of services sold - France | 11 734.00 | 11 734.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 1 306 460.00 | 1 306 460.00 | ||
234 Purchases of goods (including customs duties) | 1 010 108.00 | 1 010 108.00 | ||
236 Inventory change (goods) | -37 312.00 | -37 312.00 | ||
242 Other external expenses | 111 124.00 | 770.00 | 111 124.00 | |
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 111 822.00 | 111 822.00 | ||
252 Social security contributions | 29 684.00 | 29 684.00 | ||
254 Depreciation and amortization | 42 622.00 | 42 622.00 | ||
262 Other expenses | 1 268.00 | 1 268.00 | ||
264 Total operating expenses | 1 270 738.00 | 770.00 | 1 270 738.00 | |
270 Operating profit | 35 723.00 | -770.00 | 35 723.00 | |
294 Financial expenses | 3 538.00 | 3 538.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | 4 789.00 | 4 789.00 | ||
310 Profit or loss | 27 139.00 | -770.00 | 27 139.00 | |
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