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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SA JP ROLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | SA JP ROLLAND |
| Siren | 345021919 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 3323 |
| Management number | 1988B00090 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36800 Thenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 931.00 | 205 931.00 | 205 931.00 | |
044 Total Fixed Assets | 205 931.00 | 205 931.00 | 205 931.00 | |
060 Merchandise inventory | 127 174.00 | 127 174.00 | 127 174.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 148 888.00 | 148 888.00 | 148 888.00 | |
084 Cash | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 279 144.00 | 279 144.00 | 279 144.00 | |
110 Total Assets | 485 076.00 | 485 076.00 | 485 076.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 383 262.00 | |||
136 Profit for the Year | 33 252.00 | |||
142 Total Equity - Total I | 458 438.00 | |||
166 Suppliers and related accounts | 26 308.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 26 638.00 | |||
180 Liabilities Total | 485 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
234 Purchases of goods (including customs duties) | 127 174.00 | |||
236 Inventory change (goods) | -127 174.00 | |||
242 Other external expenses | 19 358.00 | 8 694.00 | 19 358.00 | |
244 Taxes, duties and similar payments | 234.00 | 142.00 | 234.00 | |
264 Total operating expenses | 19 593.00 | 8 836.00 | 19 593.00 | |
270 Operating profit | -19 587.00 | -8 836.00 | -19 587.00 | |
280 Financial income | 776.00 | 2 497.00 | 776.00 | |
290 Exceptional income | 105 020.00 | 1 000.00 | 105 020.00 | |
300 Exceptional expenses | 52 956.00 | 52 956.00 | ||
310 Profit or loss | 33 252.00 | -5 339.00 | 33 252.00 | |
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