Grow your business safely with JPA SALON 77
All the information you need about JPA SALON 77 to develop and secure your business in France
J
HOME >
CORPORATES
>
JPA SALON 77 >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : JPA SALON 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| Name | JPA SALON 77 |
| Siren | 810520015 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3107 |
| Management number | 2015B00657 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 014.00 | 1 994.00 | 6 020.00 | 8 014.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 9 714.00 | 1 994.00 | 7 720.00 | 9 714.00 |
050 Raw materials, supplies, in progress | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 43 442.00 | 43 442.00 | 43 442.00 | |
096 Total Current Assets + Prepaid Expenses | 45 141.00 | 45 141.00 | 45 141.00 | |
110 Total Assets | 54 855.00 | 1 994.00 | 52 861.00 | 54 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 898.00 | |||
136 Profit for the Year | 25 361.00 | |||
142 Total Equity - Total I | 32 259.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 146.00 | |||
172 Other debts | 18 667.00 | |||
176 Total debts | 20 602.00 | |||
180 Liabilities Total | 52 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 698.00 | 62 698.00 | ||
232 Total operating income excluding VAT | 62 698.00 | 62 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 328.00 | 11 328.00 | ||
240 Inventory changes (raw materials and supplies) | -441.00 | -441.00 | ||
242 Other external expenses | 18 386.00 | 18 386.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 2 031.00 | 2 031.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
254 Depreciation and amortization | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 32 883.00 | 32 883.00 | ||
270 Operating profit | 29 815.00 | 29 815.00 | ||
306 Income tax's | 4 454.00 | 4 454.00 | ||
310 Profit or loss | 25 361.00 | 25 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 714.00 | 9 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 540.00 | 12 540.00 | ||
378 Amount of deductible VAT on goods and services | 5 072.00 | 5 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
