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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : J.P.S PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | J.P.S PEINTURE |
| Siren | 792721516 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 191 |
| Management number | 2013B00233 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 ALLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 496.00 | 4 878.00 | 3 618.00 | 8 496.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 10 000.00 | 4 878.00 | 5 122.00 | 10 000.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 227 646.00 | 227 646.00 | 227 646.00 | |
072 Receivables – Other | 5 395.00 | 5 395.00 | 5 395.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 236 274.00 | 236 274.00 | 236 274.00 | |
110 Total Assets | 246 274.00 | 4 878.00 | 241 396.00 | 246 274.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 589.00 | |||
136 Profit for the Year | 40 847.00 | |||
142 Total Equity - Total I | 72 736.00 | |||
166 Suppliers and related accounts | 85 895.00 | |||
172 Other debts | 82 764.00 | |||
176 Total debts | 168 660.00 | |||
180 Liabilities Total | 241 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580 905.00 | 589 838.00 | 580 905.00 | |
230 Other income | 4.00 | 28.00 | 4.00 | |
232 Total operating income excluding VAT | 580 909.00 | 589 865.00 | 580 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 566.00 | 125 499.00 | 128 566.00 | |
242 Other external expenses | 295 840.00 | 307 298.00 | 295 840.00 | |
244 Taxes, duties and similar payments | 1 429.00 | 1 593.00 | 1 429.00 | |
250 Staff compensation | 96 597.00 | 113 984.00 | 96 597.00 | |
252 Social security contributions | 8 188.00 | 20 640.00 | 8 188.00 | |
254 Depreciation and amortization | 500.00 | 2 996.00 | 500.00 | |
262 Other expenses | -93.00 | -93.00 | ||
264 Total operating expenses | 531 027.00 | 572 009.00 | 531 027.00 | |
270 Operating profit | 49 882.00 | 17 856.00 | 49 882.00 | |
290 Exceptional income | 482.00 | 1.00 | 482.00 | |
294 Financial expenses | 90.00 | |||
300 Exceptional expenses | 861.00 | 90.00 | 861.00 | |
306 Income tax's | 8 656.00 | 2 128.00 | 8 656.00 | |
310 Profit or loss | 40 847.00 | 15 549.00 | 40 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 140.00 | 2 140.00 | ||
482 INCREASES Financial Assets | 284.00 | 284.00 | ||
490 Total Fixed Assets (Gross Value) | 7 576.00 | 7 576.00 | ||
492 Total Fixed Assets (Increases) | 2 424.00 | 2 424.00 | ||
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