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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : JP RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JP RENOV' |
| Siren | 539749366 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3203 |
| Management number | 2012B00118 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 240.00 | 10 826.00 | 5 414.00 | 16 240.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 240.00 | 10 826.00 | 6 414.00 | 17 240.00 |
064 Advances and down payments on orders | 32.00 | 32.00 | 32.00 | |
068 Receivables – Trade and related accounts | 4 427.00 | 4 427.00 | 4 427.00 | |
072 Receivables – Other | 4 941.00 | 4 941.00 | 4 941.00 | |
080 Sellable securities | 6 009.00 | 6 009.00 | 6 009.00 | |
084 Cash | 23 295.00 | 23 295.00 | 23 295.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 39 094.00 | 39 094.00 | 39 094.00 | |
110 Total Assets | 56 333.00 | 10 826.00 | 45 507.00 | 56 333.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 812.00 | |||
136 Profit for the Year | 20 067.00 | |||
142 Total Equity - Total I | 36 379.00 | |||
166 Suppliers and related accounts | 6 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 2 419.00 | |||
176 Total debts | 9 128.00 | |||
180 Liabilities Total | 45 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 237.00 | 126 626.00 | 147 237.00 | |
230 Other income | 161.00 | 162.00 | 161.00 | |
232 Total operating income excluding VAT | 147 398.00 | 126 789.00 | 147 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 957.00 | 31 331.00 | 43 957.00 | |
242 Other external expenses | 52 951.00 | 33 687.00 | 52 951.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 3 980.00 | 2 900.00 | 3 980.00 | |
250 Staff compensation | 1 286.00 | 5 000.00 | 1 286.00 | |
252 Social security contributions | 18 770.00 | 14 591.00 | 18 770.00 | |
254 Depreciation and amortization | 2 742.00 | 2 758.00 | 2 742.00 | |
262 Other expenses | 321.00 | 119.00 | 321.00 | |
264 Total operating expenses | 124 007.00 | 90 386.00 | 124 007.00 | |
270 Operating profit | 23 392.00 | 36 403.00 | 23 392.00 | |
280 Financial income | 396.00 | 145.00 | 396.00 | |
294 Financial expenses | 97.00 | |||
306 Income tax's | 3 720.00 | 5 588.00 | 3 720.00 | |
310 Profit or loss | 20 067.00 | 30 862.00 | 20 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 16 725.00 | 16 725.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 631.00 | 15 631.00 | ||
378 Amount of deductible VAT on goods and services | 15 877.00 | 15 877.00 | ||
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