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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : JPW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | JPW |
| Siren | 524205861 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 6357 |
| Management number | 2010B00593 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374.00 | 374.00 | 374.00 | |
040 Financial Assets | 10 450.00 | 10 450.00 | 10 450.00 | |
044 Total Fixed Assets | 10 824.00 | 374.00 | 10 450.00 | 10 824.00 |
060 Merchandise inventory | 5 570.00 | 5 570.00 | 5 570.00 | |
068 Receivables – Trade and related accounts | 45 803.00 | 343.00 | 45 460.00 | 45 803.00 |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 62 653.00 | 62 653.00 | 62 653.00 | |
092 Prepaid expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 119 459.00 | 343.00 | 119 115.00 | 119 459.00 |
110 Total Assets | 130 283.00 | 717.00 | 129 565.00 | 130 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 72 505.00 | |||
136 Profit for the Year | 13 466.00 | |||
142 Total Equity - Total I | 88 171.00 | |||
166 Suppliers and related accounts | 32 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 9 360.00 | |||
176 Total debts | 41 393.00 | |||
180 Liabilities Total | 129 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
193 Of which financial assets due in less than one year | 10 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 549.00 | 150 549.00 | ||
226 Operating subsidies received | 1 917.00 | 1 917.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 468.00 | 152 468.00 | ||
234 Purchases of goods (including customs duties) | 95 173.00 | 95 173.00 | ||
236 Inventory change (goods) | -754.00 | -754.00 | ||
242 Other external expenses | 29 220.00 | 29 220.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
24B (including equipment leasing) | 7 375.00 | 7 375.00 | ||
250 Staff compensation | 13 060.00 | 13 060.00 | ||
256 Provisions | 343.00 | 343.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 137 757.00 | 137 757.00 | ||
270 Operating profit | 14 710.00 | 14 710.00 | ||
290 Exceptional income | 1 035.00 | 1 035.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 13 466.00 | 13 466.00 | ||
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