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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : JEAN PIERRE FREDERIC ELECTRONIQUE INDUSTRIELLE ET INDUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-10-11 | Public | 2016-06-30 | Simplified |
| Name | JEAN PIERRE FREDERIC ELECTRONIQUE INDUSTRIELLE ET INDUCTION |
| Siren | 435371091 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 400 |
| Management number | 2001B00433 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MAREUIL-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 657.00 | 14 670.00 | 3 987.00 | 18 657.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 20 457.00 | 14 670.00 | 5 787.00 | 20 457.00 |
050 Raw materials, supplies, in progress | 39 894.00 | 39 894.00 | 39 894.00 | |
068 Receivables – Trade and related accounts | 28 712.00 | 2 600.00 | 26 112.00 | 28 712.00 |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 37 619.00 | 37 619.00 | 37 619.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 108 997.00 | 2 600.00 | 106 397.00 | 108 997.00 |
110 Total Assets | 129 455.00 | 17 270.00 | 112 184.00 | 129 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 3 405.00 | |||
136 Profit for the Year | 15 558.00 | |||
142 Total Equity - Total I | 47 763.00 | |||
166 Suppliers and related accounts | 5 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -364 081.00 | |||
172 Other debts | 58 527.00 | |||
176 Total debts | 64 422.00 | |||
180 Liabilities Total | 112 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 030.00 | 112 030.00 | ||
218 Production of services sold - France | 25 708.00 | 25 708.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 140 739.00 | 140 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 856.00 | 28 856.00 | ||
240 Inventory changes (raw materials and supplies) | -235.00 | -235.00 | ||
242 Other external expenses | 27 915.00 | 27 915.00 | ||
243 (including business tax) | -7 351.00 | -7 351.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 892.00 | ||
250 Staff compensation | 46 875.00 | 46 875.00 | ||
252 Social security contributions | 15 222.00 | 15 222.00 | ||
254 Depreciation and amortization | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 122 347.00 | 122 347.00 | ||
270 Operating profit | 18 392.00 | 18 392.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 2 562.00 | 2 562.00 | ||
310 Profit or loss | 15 558.00 | 15 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 457.00 | 20 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 548.00 | 27 548.00 | ||
378 Amount of deductible VAT on goods and services | 9 762.00 | 9 762.00 | ||
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