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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : J.P.R. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | J.P.R. DECORATION |
| Siren | 505280420 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9362 |
| Management number | 2008B05262 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 125.00 | 2 289.00 | 835.00 | 3 125.00 |
044 Total Fixed Assets | 3 125.00 | 2 289.00 | 835.00 | 3 125.00 |
050 Raw materials, supplies, in progress | 5 460.00 | 5 460.00 | 5 460.00 | |
060 Merchandise inventory | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 33 127.00 | 33 127.00 | 33 127.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 40 605.00 | 40 605.00 | 40 605.00 | |
110 Total Assets | 43 730.00 | 2 289.00 | 41 440.00 | 43 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 947.00 | |||
136 Profit for the Year | 17 537.00 | |||
142 Total Equity - Total I | 10 590.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 16 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 14 719.00 | |||
176 Total debts | 30 850.00 | |||
180 Liabilities Total | 41 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 754.00 | 50 754.00 | ||
218 Production of services sold - France | 164 834.00 | 164 834.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 169 686.00 | 169 686.00 | ||
234 Purchases of goods (including customs duties) | 26 916.00 | 26 916.00 | ||
236 Inventory change (goods) | -92.00 | -92.00 | ||
242 Other external expenses | 85 385.00 | 85 385.00 | ||
243 (including business tax) | 1 408.00 | 1 408.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
250 Staff compensation | 22 399.00 | 22 399.00 | ||
252 Social security contributions | 14 332.00 | 14 332.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 150 828.00 | 150 828.00 | ||
270 Operating profit | 18 857.00 | 18 857.00 | ||
300 Exceptional expenses | 898.00 | 898.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 17 537.00 | 17 537.00 | ||
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