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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : JPMA COUVERTURE ZINGUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | JPMA COUVERTURE ZINGUERIE |
| Siren | 533684890 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 952 |
| Management number | 2011B00375 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT-MARTIN-DE-LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 711.00 | 41 912.00 | 33 799.00 | 75 711.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 76 161.00 | 41 912.00 | 34 249.00 | 76 161.00 |
050 Raw materials, supplies, in progress | 20 150.00 | 20 150.00 | 20 150.00 | |
068 Receivables – Trade and related accounts | 7 498.00 | 7 498.00 | 7 498.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 379.00 | 6 379.00 | 6 379.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 35 097.00 | 35 097.00 | 35 097.00 | |
110 Total Assets | 111 258.00 | 41 912.00 | 69 346.00 | 111 258.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 242.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 33 825.00 | |||
156 Loans and similar debts | 25 083.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 35 521.00 | |||
180 Liabilities Total | 69 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 670.00 | 191 981.00 | 247 670.00 | |
222 Inventory production | 2 000.00 | 12 800.00 | 2 000.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 249 736.00 | 206 281.00 | 249 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 707.00 | 90 910.00 | 104 707.00 | |
242 Other external expenses | 86 604.00 | 68 753.00 | 86 604.00 | |
244 Taxes, duties and similar payments | 3 982.00 | 2 983.00 | 3 982.00 | |
250 Staff compensation | 34 292.00 | 30 991.00 | 34 292.00 | |
252 Social security contributions | 12 238.00 | 9 175.00 | 12 238.00 | |
254 Depreciation and amortization | 8 117.00 | 3 126.00 | 8 117.00 | |
262 Other expenses | 28.00 | 77.00 | 28.00 | |
264 Total operating expenses | 249 968.00 | 206 015.00 | 249 968.00 | |
270 Operating profit | -232.00 | 267.00 | -232.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | 83.00 | 267.00 | 83.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 60 911.00 | 60 911.00 | ||
492 Total Fixed Assets (Increases) | 30 450.00 | 30 450.00 | ||
494 Total Fixed Assets (Decreases) | 15 200.00 | 15 200.00 | ||
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