Grow your business safely with JPB
All the information you need about JPB to develop and secure your business in France
J
HOME >
CORPORATES
>
JPB >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JPB |
| Siren | 402037089 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47071 |
| Management number | 1995B03839 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 354.00 | 43 840.00 | 1 513.00 | 45 354.00 |
044 Total Fixed Assets | 45 354.00 | 43 840.00 | 1 513.00 | 45 354.00 |
068 Receivables – Trade and related accounts | 4 062.00 | 4 062.00 | 4 062.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
080 Sellable securities | 87 408.00 | 87 408.00 | 87 408.00 | |
084 Cash | 226 274.00 | 226 274.00 | 226 274.00 | |
096 Total Current Assets + Prepaid Expenses | 318 243.00 | 318 243.00 | 318 243.00 | |
110 Total Assets | 363 597.00 | 43 840.00 | 319 757.00 | 363 597.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 207 144.00 | |||
136 Profit for the Year | 54 345.00 | |||
142 Total Equity - Total I | 269 874.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 39 962.00 | |||
176 Total debts | 49 882.00 | |||
180 Liabilities Total | 319 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 373.00 | 150 537.00 | 245 373.00 | |
230 Other income | 786.00 | 2 139.00 | 786.00 | |
232 Total operating income excluding VAT | 246 160.00 | 152 676.00 | 246 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 458.00 | 28 823.00 | 44 458.00 | |
242 Other external expenses | 29 196.00 | 27 744.00 | 29 196.00 | |
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 2 525.00 | 1 374.00 | |
250 Staff compensation | 70 250.00 | 43 805.00 | 70 250.00 | |
252 Social security contributions | 24 800.00 | 13 636.00 | 24 800.00 | |
254 Depreciation and amortization | 1 317.00 | 1 275.00 | 1 317.00 | |
262 Other expenses | 6 167.00 | 1.00 | 6 167.00 | |
264 Total operating expenses | 177 562.00 | 117 808.00 | 177 562.00 | |
270 Operating profit | 68 597.00 | 34 868.00 | 68 597.00 | |
300 Exceptional expenses | 375.00 | |||
306 Income tax's | 14 252.00 | 5 080.00 | 14 252.00 | |
310 Profit or loss | 54 345.00 | 29 413.00 | 54 345.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 904.00 | 10 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
