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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JPS AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2021-11-04 | Public | 2020-06-30 | Simplified |
| 2019-07-16 | Public | 2018-06-30 | Simplified |
| 2019-06-24 | Public | 2016-06-30 | Simplified |
| 2017-06-21 | Public | 2014-06-30 | Simplified |
| Name | JPS AND CO |
| Siren | 437854136 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/013012 |
| Management number | 2001B00456 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 959.00 | 8 959.00 | 8 959.00 | |
014 Intangible Assets - Other | 6 984.00 | 6 984.00 | 6 984.00 | |
028 Tangible Assets | 53 563.00 | 53 563.00 | 53 563.00 | |
040 Financial Assets | 746 971.00 | 745 037.00 | 1 934.00 | 746 971.00 |
044 Total Fixed Assets | 816 477.00 | 805 584.00 | 10 893.00 | 816 477.00 |
060 Merchandise inventory | 30 996.00 | 30 996.00 | 30 996.00 | |
072 Receivables – Other | 34 117.00 | 34 117.00 | 34 117.00 | |
084 Cash | 15 030.00 | 15 030.00 | 15 030.00 | |
096 Total Current Assets + Prepaid Expenses | 80 143.00 | 80 143.00 | 80 143.00 | |
110 Total Assets | 896 620.00 | 805 584.00 | 91 036.00 | 896 620.00 |
120 Share or Individual Capital | 498 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 290 714.00 | |||
134 Retained Earnings | -758 243.00 | |||
136 Profit for the Year | -2 099.00 | |||
142 Total Equity - Total I | 33 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 864.00 | |||
172 Other debts | 57 864.00 | |||
176 Total debts | 57 864.00 | |||
180 Liabilities Total | 91 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 101.00 | 1 236.00 | 2 101.00 | |
264 Total operating expenses | 2 101.00 | 1 236.00 | 2 101.00 | |
270 Operating profit | -2 101.00 | -1 236.00 | -2 101.00 | |
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -2 099.00 | -1 236.00 | -2 099.00 | |
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