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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : SJPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SJPB |
| Siren | 482183654 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2020/000142 |
| Management number | 2005B00170 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 288.00 | 9 337.00 | 1 951.00 | 11 288.00 |
044 Total Fixed Assets | 11 288.00 | 9 337.00 | 1 951.00 | 11 288.00 |
050 Raw materials, supplies, in progress | 76 529.00 | 76 529.00 | 76 529.00 | |
068 Receivables – Trade and related accounts | 2 827.00 | 641.00 | 2 186.00 | 2 827.00 |
084 Cash | 10 571.00 | 10 571.00 | 10 571.00 | |
092 Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 93 308.00 | 641.00 | 92 667.00 | 93 308.00 |
110 Total Assets | 104 596.00 | 9 978.00 | 94 618.00 | 104 596.00 |
120 Share or Individual Capital | 3 040.00 | |||
126 Legal Reserve | 304.00 | |||
134 Retained Earnings | 35 197.00 | |||
136 Profit for the Year | -6 452.00 | |||
142 Total Equity - Total I | 32 089.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 36 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 314.00 | |||
172 Other debts | 22 585.00 | |||
176 Total debts | 62 529.00 | |||
180 Liabilities Total | 94 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 905.00 | 64 905.00 | ||
218 Production of services sold - France | 6 911.00 | 6 911.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 72 009.00 | 72 009.00 | ||
234 Purchases of goods (including customs duties) | 25 498.00 | 25 498.00 | ||
236 Inventory change (goods) | 5 311.00 | 5 311.00 | ||
242 Other external expenses | 17 827.00 | 17 827.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
24B (including equipment leasing) | 192.00 | 192.00 | ||
250 Staff compensation | 20 156.00 | 20 156.00 | ||
252 Social security contributions | 7 814.00 | 7 814.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 623.00 | 623.00 | ||
264 Total operating expenses | 78 461.00 | 78 461.00 | ||
270 Operating profit | -6 452.00 | -6 452.00 | ||
310 Profit or loss | -6 452.00 | -6 452.00 | ||
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