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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JDP PLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | JDP PLANTS |
| Siren | 853722007 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16292 |
| Management number | 2019B01805 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 MONTEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 400 072.00 | 76 871.00 | 323 201.00 | 400 072.00 |
044 Total Fixed Assets | 450 072.00 | 76 871.00 | 373 201.00 | 450 072.00 |
060 Merchandise inventory | 261 743.00 | 261 743.00 | 261 743.00 | |
068 Receivables – Trade and related accounts | 88 222.00 | 88 222.00 | 88 222.00 | |
072 Receivables – Other | 78 605.00 | 78 605.00 | 78 605.00 | |
084 Cash | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 432 907.00 | 432 907.00 | 432 907.00 | |
110 Total Assets | 882 978.00 | 76 871.00 | 806 108.00 | 882 978.00 |
120 Share or Individual Capital | 5 240.00 | |||
136 Profit for the Year | 52 440.00 | |||
142 Total Equity - Total I | 57 680.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 271 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438 986.00 | |||
172 Other debts | 477 053.00 | |||
176 Total debts | 748 427.00 | |||
180 Liabilities Total | 806 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 113 000.00 | 113 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 695.00 | 11 695.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 250 632.00 | 250 632.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 100.00 | 19 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 645.00 | 5 645.00 | ||
492 Total Fixed Assets (Increases) | 450 072.00 | 450 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 208.00 | 78 208.00 | ||
378 Amount of deductible VAT on goods and services | 107 524.00 | 107 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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