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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : JPR LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | JPR LOCATIONS |
| Siren | 377879291 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3704 |
| Management number | 1990B00123 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 AIGUINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 089.00 | 93 673.00 | 32 415.00 | 126 089.00 |
044 Total Fixed Assets | 126 089.00 | 93 673.00 | 32 415.00 | 126 089.00 |
072 Receivables – Other | 13 192.00 | 13 192.00 | 13 192.00 | |
084 Cash | 143 072.00 | 143 072.00 | 143 072.00 | |
096 Total Current Assets + Prepaid Expenses | 156 264.00 | 156 264.00 | 156 264.00 | |
110 Total Assets | 282 352.00 | 93 673.00 | 188 679.00 | 282 352.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 083.00 | |||
136 Profit for the Year | 59 904.00 | |||
142 Total Equity - Total I | 174 372.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2 469.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 11 498.00 | |||
176 Total debts | 14 307.00 | |||
180 Liabilities Total | 188 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 707.00 | 192 052.00 | 179 707.00 | |
230 Other income | 1 856.00 | 6.00 | 1 856.00 | |
232 Total operating income excluding VAT | 181 563.00 | 192 058.00 | 181 563.00 | |
242 Other external expenses | 16 240.00 | 19 257.00 | 16 240.00 | |
244 Taxes, duties and similar payments | 22 116.00 | 22 153.00 | 22 116.00 | |
250 Staff compensation | 44 189.00 | 46 517.00 | 44 189.00 | |
252 Social security contributions | 8 456.00 | 10 570.00 | 8 456.00 | |
254 Depreciation and amortization | 14 726.00 | 10 221.00 | 14 726.00 | |
256 Provisions | 1 850.00 | |||
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 105 727.00 | 110 585.00 | 105 727.00 | |
270 Operating profit | 75 836.00 | 81 473.00 | 75 836.00 | |
294 Financial expenses | 163.00 | 315.00 | 163.00 | |
300 Exceptional expenses | 300.00 | 1 800.00 | 300.00 | |
306 Income tax's | 15 469.00 | 16 901.00 | 15 469.00 | |
310 Profit or loss | 59 904.00 | 62 457.00 | 59 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 089.00 | 126 089.00 | ||
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