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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : JP et GINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-07-15 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2019-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Complete |
| Name | JP et GINE |
| Siren | 830868022 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004784 |
| Management number | 2017B01377 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 018.00 | 260.00 | 2 758.00 | 3 018.00 |
044 Total Fixed Assets | 3 018.00 | 260.00 | 2 758.00 | 3 018.00 |
060 Merchandise inventory | 6 241.00 | 6 241.00 | 6 241.00 | |
068 Receivables – Trade and related accounts | 3 390.00 | 3 390.00 | 3 390.00 | |
072 Receivables – Other | 3 525.00 | 3 525.00 | 3 525.00 | |
084 Cash | 25 321.00 | 25 321.00 | 25 321.00 | |
096 Total Current Assets + Prepaid Expenses | 38 478.00 | 38 478.00 | 38 478.00 | |
110 Total Assets | 41 495.00 | 260.00 | 41 235.00 | 41 495.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 590.00 | |||
136 Profit for the Year | 13 667.00 | |||
142 Total Equity - Total I | 12 577.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 17 479.00 | |||
176 Total debts | 28 658.00 | |||
180 Liabilities Total | 41 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 489.00 | 66 295.00 | 123 489.00 | |
218 Production of services sold - France | 17 235.00 | 17 235.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 936.00 | 36.00 | 936.00 | |
232 Total operating income excluding VAT | 141 661.00 | 66 331.00 | 141 661.00 | |
234 Purchases of goods (including customs duties) | 44 284.00 | 25 066.00 | 44 284.00 | |
236 Inventory change (goods) | -6 241.00 | -6 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 133.00 | 268.00 | |
242 Other external expenses | 43 847.00 | 27 982.00 | 43 847.00 | |
244 Taxes, duties and similar payments | 1 061.00 | 1 620.00 | 1 061.00 | |
250 Staff compensation | 33 657.00 | 10 108.00 | 33 657.00 | |
252 Social security contributions | 6 846.00 | 2 492.00 | 6 846.00 | |
254 Depreciation and amortization | 240.00 | 20.00 | 240.00 | |
262 Other expenses | 71.00 | 501.00 | 71.00 | |
264 Total operating expenses | 124 032.00 | 67 922.00 | 124 032.00 | |
270 Operating profit | 17 628.00 | -1 590.00 | 17 628.00 | |
290 Exceptional income | 453.00 | 453.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 13 667.00 | -1 590.00 | 13 667.00 | |
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