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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : JAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-09-30 | Simplified |
| Name | JAPI |
| Siren | 429558158 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 831 |
| Management number | 2000B00253 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 536.00 | 536.00 | 536.00 | |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 16 117.00 | 15 781.00 | 336.00 | 16 117.00 |
060 Merchandise inventory | 33 661.00 | 33 661.00 | 33 661.00 | |
068 Receivables – Trade and related accounts | 10 905.00 | 10 905.00 | 10 905.00 | |
072 Receivables – Other | 6 663.00 | 6 663.00 | 6 663.00 | |
084 Cash | 13 403.00 | 13 403.00 | 13 403.00 | |
096 Total Current Assets + Prepaid Expenses | 64 632.00 | 64 632.00 | 64 632.00 | |
110 Total Assets | 80 750.00 | 15 781.00 | 64 969.00 | 80 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 918.00 | |||
134 Retained Earnings | -11 875.00 | |||
136 Profit for the Year | -9 680.00 | |||
142 Total Equity - Total I | -2 837.00 | |||
166 Suppliers and related accounts | 19 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 503.00 | |||
172 Other debts | 47 965.00 | |||
176 Total debts | 67 806.00 | |||
180 Liabilities Total | 64 969.00 | |||
193 Of which financial assets due in less than one year | 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 137.00 | 28 341.00 | 29 137.00 | |
218 Production of services sold - France | 2 581.00 | 3 153.00 | 2 581.00 | |
230 Other income | 1 202.00 | 1 421.00 | 1 202.00 | |
232 Total operating income excluding VAT | 32 920.00 | 32 915.00 | 32 920.00 | |
234 Purchases of goods (including customs duties) | 10 335.00 | 10 871.00 | 10 335.00 | |
236 Inventory change (goods) | 4 169.00 | 669.00 | 4 169.00 | |
242 Other external expenses | 24 457.00 | 19 123.00 | 24 457.00 | |
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 847.00 | 160.00 | 847.00 | |
256 Provisions | 1 202.00 | |||
262 Other expenses | 2 404.00 | 2 404.00 | ||
264 Total operating expenses | 42 211.00 | 32 025.00 | 42 211.00 | |
270 Operating profit | -9 291.00 | 890.00 | -9 291.00 | |
290 Exceptional income | 2.00 | 329.00 | 2.00 | |
300 Exceptional expenses | 391.00 | 226.00 | 391.00 | |
310 Profit or loss | -9 680.00 | 994.00 | -9 680.00 | |
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