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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL JPM STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SARL JPM STOCK |
| Siren | 808097588 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1223 |
| Management number | 2014B00222 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52700 Andelot-Blancheville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 923.00 | 369.00 | 1 554.00 | 1 923.00 |
044 Total Fixed Assets | 1 923.00 | 369.00 | 1 554.00 | 1 923.00 |
060 Merchandise inventory | 8 770.00 | 8 770.00 | 8 770.00 | |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 8 115.00 | 8 115.00 | 8 115.00 | |
096 Total Current Assets + Prepaid Expenses | 17 827.00 | 17 827.00 | 17 827.00 | |
110 Total Assets | 19 750.00 | 369.00 | 19 381.00 | 19 750.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 690.00 | |||
136 Profit for the Year | 2 235.00 | |||
142 Total Equity - Total I | 17 225.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 693.00 | |||
172 Other debts | 1 693.00 | |||
176 Total debts | 2 156.00 | |||
180 Liabilities Total | 19 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 944.00 | 14 944.00 | ||
232 Total operating income excluding VAT | 14 944.00 | 14 944.00 | ||
234 Purchases of goods (including customs duties) | 7 980.00 | 7 980.00 | ||
236 Inventory change (goods) | -1 310.00 | -1 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 4 130.00 | 4 130.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 12 928.00 | 12 928.00 | ||
270 Operating profit | 2 016.00 | 2 016.00 | ||
290 Exceptional income | 2 033.00 | 2 033.00 | ||
300 Exceptional expenses | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 2 235.00 | 2 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 261.00 | 2 261.00 | ||
490 Total Fixed Assets (Gross Value) | 1 923.00 | 1 923.00 | ||
492 Total Fixed Assets (Increases) | 2 261.00 | 2 261.00 | ||
494 Total Fixed Assets (Decreases) | 1 923.00 | 1 923.00 | ||
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