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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : EURL JBP CUSSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURL JBP CUSSAC |
| Siren | 480089150 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028404 |
| Management number | 2004B03471 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 755.00 | 2 755.00 | 2 755.00 | |
AH Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
AP Buildings | 1 334.00 | 1 334.00 | 1 334.00 | |
AR Technical installations, industrial equipment and tools | 1 980.00 | 1 656.00 | 324.00 | 1 980.00 |
AT Other tangible assets | 6 253.00 | 6 253.00 | 6 253.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 36 837.00 | 11 998.00 | 24 839.00 | 36 837.00 |
BT Goods | 32 567.00 | 32 567.00 | 32 567.00 | |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 17 718.00 | 17 718.00 | 17 718.00 | |
CJ TOTAL (II) | 50 797.00 | 50 797.00 | 50 797.00 | |
CO Grand total (0 to V) | 87 634.00 | 11 998.00 | 75 636.00 | 87 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 19 148.00 | 18 671.00 | 19 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 660.00 | 477.00 | -1 660.00 | |
DL TOTAL (I) | 28 488.00 | 30 148.00 | 28 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 639.00 | 43 639.00 | 43 639.00 | |
DX Trade payables and related accounts | 2 087.00 | 1 799.00 | 2 087.00 | |
DY Tax and social security liabilities | 1 422.00 | 699.00 | 1 422.00 | |
EC TOTAL (IV) | 47 148.00 | 46 137.00 | 47 148.00 | |
EE Grand total (I to V) | 75 636.00 | 76 285.00 | 75 636.00 | |
EI Including equity loans | 43 639.00 | 43 639.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 324.00 | |||
FJ Net sales | 25 324.00 | |||
FR Total operating income (I) | 25 324.00 | |||
FS Purchases of goods (including customs duties) | 9 227.00 | |||
FT Inventory change (goods) | 2 240.00 | |||
FW Other purchases and external expenses | 12 747.00 | |||
FX Taxes, duties, and similar payments | 647.00 | |||
FZ Social Security Contributions | 1 789.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GF Total Operating Expenses (II) | 26 984.00 | |||
GG - OPERATING RESULT (I - II) | -1 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 324.00 | 29 705.00 | 25 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 984.00 | 29 227.00 | 26 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 660.00 | 477.00 | -1 660.00 | |
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