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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : J.P.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | J.P.M |
| Siren | 817420169 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12991 |
| Management number | 2015B06176 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 6 300.00 | 500.00 | 5 800.00 | 6 300.00 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 2 089.00 | 2 089.00 | 2 089.00 | |
096 Total Current Assets + Prepaid Expenses | 5 689.00 | 5 689.00 | 5 689.00 | |
110 Total Assets | 11 989.00 | 500.00 | 11 489.00 | 11 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 030.00 | |||
142 Total Equity - Total I | 2 030.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 7 201.00 | |||
176 Total debts | 9 459.00 | |||
180 Liabilities Total | 11 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 454.00 | 83 454.00 | ||
232 Total operating income excluding VAT | 83 454.00 | 83 454.00 | ||
234 Purchases of goods (including customs duties) | 58 780.00 | 58 780.00 | ||
236 Inventory change (goods) | -3 600.00 | -3 600.00 | ||
242 Other external expenses | 13 068.00 | 13 068.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 11 477.00 | 11 477.00 | ||
252 Social security contributions | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 82 242.00 | 82 242.00 | ||
270 Operating profit | 1 212.00 | 1 212.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 030.00 | 1 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 199.00 | 9 199.00 | ||
378 Amount of deductible VAT on goods and services | 6 796.00 | 6 796.00 | ||
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