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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : JPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | JPLG |
| Siren | 528014749 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008884 |
| Management number | 2010B01132 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
014 Intangible Assets - Other | 11 587.00 | 11 587.00 | 11 587.00 | |
028 Tangible Assets | 203 014.00 | 191 533.00 | 11 481.00 | 203 014.00 |
040 Financial Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
044 Total Fixed Assets | 348 681.00 | 203 119.00 | 145 562.00 | 348 681.00 |
050 Raw materials, supplies, in progress | 2 522.00 | 2 522.00 | 2 522.00 | |
068 Receivables – Trade and related accounts | 1 135.00 | 1 135.00 | 1 135.00 | |
072 Receivables – Other | 3 724.00 | 3 724.00 | 3 724.00 | |
080 Sellable securities | ||||
084 Cash | 11 118.00 | 11 118.00 | 11 118.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 19 872.00 | 19 872.00 | 19 872.00 | |
110 Total Assets | 368 553.00 | 203 119.00 | 165 434.00 | 368 553.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 55 900.00 | |||
136 Profit for the Year | 51 963.00 | |||
142 Total Equity - Total I | 140 863.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 473.00 | |||
172 Other debts | 9 097.00 | |||
176 Total debts | 24 570.00 | |||
180 Liabilities Total | 165 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 512.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 512.00 | 512.00 | ||
218 Production of services sold - France | 185 822.00 | 187 646.00 | 185 822.00 | |
232 Total operating income excluding VAT | 186 334.00 | 187 646.00 | 186 334.00 | |
234 Purchases of goods (including customs duties) | 512.00 | 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 018.00 | 5 634.00 | 4 018.00 | |
240 Inventory changes (raw materials and supplies) | -1 071.00 | 1 067.00 | -1 071.00 | |
242 Other external expenses | 61 156.00 | 85 893.00 | 61 156.00 | |
244 Taxes, duties and similar payments | 882.00 | 749.00 | 882.00 | |
250 Staff compensation | 23 369.00 | 23 025.00 | 23 369.00 | |
252 Social security contributions | 10 271.00 | 10 177.00 | 10 271.00 | |
254 Depreciation and amortization | 16 367.00 | 18 121.00 | 16 367.00 | |
262 Other expenses | 381.00 | 306.00 | 381.00 | |
264 Total operating expenses | 115 885.00 | 144 972.00 | 115 885.00 | |
270 Operating profit | 70 449.00 | 42 674.00 | 70 449.00 | |
280 Financial income | 9.00 | 10.00 | 9.00 | |
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 1 816.00 | 2 926.00 | 1 816.00 | |
300 Exceptional expenses | 5 437.00 | 150.00 | 5 437.00 | |
306 Income tax's | 13 325.00 | 6 034.00 | 13 325.00 | |
310 Profit or loss | 51 963.00 | 33 575.00 | 51 963.00 | |
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