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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : J.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-07-07 | Public | 2020-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | J.P.M. |
| Siren | 401576665 |
| Closing | 2020-06-30 |
| Registry code | 3601 |
| Registration number | 1815 |
| Management number | 1995B00128 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 121 598.00 | 1 598.00 | 120 000.00 | 121 598.00 |
060 Merchandise inventory | 29 581.00 | 29 581.00 | 29 581.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 32 047.00 | 32 047.00 | 32 047.00 | |
110 Total Assets | 153 645.00 | 1 598.00 | 152 048.00 | 153 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 266.00 | |||
136 Profit for the Year | -1 937.00 | |||
142 Total Equity - Total I | 14 713.00 | |||
156 Loans and similar debts | 5 130.00 | |||
166 Suppliers and related accounts | 11 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 139.00 | |||
172 Other debts | 120 435.00 | |||
176 Total debts | 137 335.00 | |||
180 Liabilities Total | 152 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 606.00 | 98 242.00 | 74 606.00 | |
230 Other income | 5 948.00 | 5 948.00 | ||
232 Total operating income excluding VAT | 80 554.00 | 98 242.00 | 80 554.00 | |
234 Purchases of goods (including customs duties) | 36 484.00 | 43 260.00 | 36 484.00 | |
236 Inventory change (goods) | 4 955.00 | 15 724.00 | 4 955.00 | |
242 Other external expenses | 27 450.00 | 35 175.00 | 27 450.00 | |
244 Taxes, duties and similar payments | 1 685.00 | 1 581.00 | 1 685.00 | |
250 Staff compensation | 9 691.00 | 12 366.00 | 9 691.00 | |
252 Social security contributions | 1 325.00 | 2 545.00 | 1 325.00 | |
256 Provisions | 110.00 | |||
264 Total operating expenses | 81 593.00 | 110 764.00 | 81 593.00 | |
270 Operating profit | -1 039.00 | -12 522.00 | -1 039.00 | |
294 Financial expenses | 898.00 | 1 032.00 | 898.00 | |
310 Profit or loss | -1 937.00 | -13 554.00 | -1 937.00 | |
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