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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : JAPEXBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | JAPEXBIO |
| Siren | 418335030 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1422 |
| Management number | 2006B00246 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Montaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 696.00 | 696.00 | 696.00 | |
028 Tangible Assets | 14 711.00 | 8 227.00 | 6 484.00 | 14 711.00 |
044 Total Fixed Assets | 15 406.00 | 8 923.00 | 6 484.00 | 15 406.00 |
060 Merchandise inventory | 3 469.00 | 3 469.00 | 3 469.00 | |
068 Receivables – Trade and related accounts | 971.00 | 971.00 | 971.00 | |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
080 Sellable securities | 10 309.00 | 10 309.00 | 10 309.00 | |
084 Cash | 30 759.00 | 30 759.00 | 30 759.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 203.00 | 48 203.00 | 48 203.00 | |
110 Total Assets | 63 610.00 | 8 923.00 | 54 687.00 | 63 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 977.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 45 304.00 | |||
166 Suppliers and related accounts | 5 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 3 493.00 | |||
176 Total debts | 9 383.00 | |||
180 Liabilities Total | 54 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 237 914.00 | 237 914.00 | ||
210 Sales of goods - France | 249 402.00 | 293 635.00 | 249 402.00 | |
218 Production of services sold - France | 2 132.00 | 2 388.00 | 2 132.00 | |
230 Other income | 539.00 | 9.00 | 539.00 | |
232 Total operating income excluding VAT | 252 072.00 | 296 031.00 | 252 072.00 | |
234 Purchases of goods (including customs duties) | 215 801.00 | 268 778.00 | 215 801.00 | |
236 Inventory change (goods) | 1 595.00 | 1 053.00 | 1 595.00 | |
242 Other external expenses | 20 837.00 | 29 106.00 | 20 837.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 589.00 | 1 800.00 | |
250 Staff compensation | 10 201.00 | 11 398.00 | 10 201.00 | |
252 Social security contributions | 507.00 | 852.00 | 507.00 | |
254 Depreciation and amortization | 1 178.00 | 1 223.00 | 1 178.00 | |
262 Other expenses | 441.00 | 463.00 | 441.00 | |
264 Total operating expenses | 252 362.00 | 314 462.00 | 252 362.00 | |
270 Operating profit | -289.00 | -18 431.00 | -289.00 | |
280 Financial income | 232.00 | 588.00 | 232.00 | |
310 Profit or loss | -58.00 | -17 842.00 | -58.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 370.00 | 2 370.00 | ||
490 Total Fixed Assets (Gross Value) | 13 036.00 | 13 036.00 | ||
492 Total Fixed Assets (Increases) | 2 370.00 | 2 370.00 | ||
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