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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : J.P.N LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | J.P.N LABO |
| Siren | 817918576 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2578 |
| Management number | 2016B00077 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 988.00 | 1 988.00 | 1 988.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 5 056.00 | 5 056.00 | 5 056.00 | |
110 Total Assets | 5 056.00 | 5 056.00 | 5 056.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 491.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 2 574.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 2 482.00 | |||
180 Liabilities Total | 5 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 448.00 | 9 448.00 | ||
232 Total operating income excluding VAT | 9 448.00 | 9 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 751.00 | 2 751.00 | ||
242 Other external expenses | 12 061.00 | 12 061.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 15 256.00 | 15 256.00 | ||
270 Operating profit | -5 808.00 | -5 808.00 | ||
290 Exceptional income | 5 950.00 | 5 950.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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