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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : JPML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | JPML |
| Siren | 751497363 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1388 |
| Management number | 2012B00263 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 060.00 | 63 060.00 | 63 060.00 | |
028 Tangible Assets | 19 177.00 | 17 593.00 | 1 583.00 | 19 177.00 |
044 Total Fixed Assets | 82 237.00 | 17 593.00 | 64 643.00 | 82 237.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | -459.00 | -459.00 | -459.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
110 Total Assets | 85 586.00 | 17 593.00 | 67 993.00 | 85 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 018.00 | |||
136 Profit for the Year | 12 282.00 | |||
142 Total Equity - Total I | 56 299.00 | |||
156 Loans and similar debts | 5 642.00 | |||
166 Suppliers and related accounts | 3 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 2 794.00 | |||
176 Total debts | 11 694.00 | |||
180 Liabilities Total | 67 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 434.00 | 142 785.00 | 149 434.00 | |
230 Other income | 3 174.00 | 2 500.00 | 3 174.00 | |
232 Total operating income excluding VAT | 152 608.00 | 145 285.00 | 152 608.00 | |
234 Purchases of goods (including customs duties) | 34 984.00 | 34 628.00 | 34 984.00 | |
236 Inventory change (goods) | -200.00 | 700.00 | -200.00 | |
242 Other external expenses | 32 453.00 | 33 196.00 | 32 453.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 5 127.00 | 4 561.00 | 5 127.00 | |
250 Staff compensation | 45 274.00 | 37 000.00 | 45 274.00 | |
252 Social security contributions | 18 949.00 | 16 145.00 | 18 949.00 | |
254 Depreciation and amortization | 875.00 | 872.00 | 875.00 | |
264 Total operating expenses | 137 463.00 | 127 102.00 | 137 463.00 | |
270 Operating profit | 15 146.00 | 18 183.00 | 15 146.00 | |
290 Exceptional income | 733.00 | 163.00 | 733.00 | |
294 Financial expenses | 437.00 | 895.00 | 437.00 | |
300 Exceptional expenses | 986.00 | 792.00 | 986.00 | |
306 Income tax's | 2 173.00 | 2 499.00 | 2 173.00 | |
310 Profit or loss | 12 282.00 | 14 160.00 | 12 282.00 | |
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