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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-06-30 | Simplified |
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-10-04 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | JPC |
| Siren | 488119447 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/008847 |
| Management number | 2006B00241 |
| Activity code | 4759A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 SAINT-JEAN-LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 060.00 | 3 060.00 | 3 060.00 | |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 28 362.00 | 24 368.00 | 3 994.00 | 28 362.00 |
044 Total Fixed Assets | 33 522.00 | 26 468.00 | 7 054.00 | 33 522.00 |
060 Merchandise inventory | 40 629.00 | 12 120.00 | 28 509.00 | 40 629.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 421.00 | 3 421.00 | 3 421.00 | |
084 Cash | 21 813.00 | 21 813.00 | 21 813.00 | |
096 Total Current Assets + Prepaid Expenses | 65 863.00 | 12 120.00 | 53 743.00 | 65 863.00 |
110 Total Assets | 99 384.00 | 38 588.00 | 60 797.00 | 99 384.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 31 993.00 | |||
136 Profit for the Year | -29 167.00 | |||
142 Total Equity - Total I | 6 126.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 015.00 | |||
172 Other debts | 43 696.00 | |||
176 Total debts | 54 671.00 | |||
180 Liabilities Total | 60 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900.00 | 74 509.00 | 900.00 | |
226 Operating subsidies received | 30 000.00 | |||
230 Other income | 10 363.00 | 23 743.00 | 10 363.00 | |
232 Total operating income excluding VAT | 11 263.00 | 128 252.00 | 11 263.00 | |
234 Purchases of goods (including customs duties) | 2 096.00 | |||
236 Inventory change (goods) | 1 844.00 | 41 227.00 | 1 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 113.00 | |||
242 Other external expenses | 20 340.00 | 36 218.00 | 20 340.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 1 563.00 | 147.00 | |
250 Staff compensation | 13 344.00 | 10 227.00 | 13 344.00 | |
252 Social security contributions | 1 895.00 | 4 661.00 | 1 895.00 | |
254 Depreciation and amortization | 2 861.00 | 3 842.00 | 2 861.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 40 430.00 | 99 961.00 | 40 430.00 | |
270 Operating profit | -29 167.00 | 28 291.00 | -29 167.00 | |
290 Exceptional income | 15 417.00 | |||
300 Exceptional expenses | 13 842.00 | |||
310 Profit or loss | -29 167.00 | 29 866.00 | -29 167.00 | |
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