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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : JJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2021-02-04 | Public | 2019-08-15 | Simplified |
| 2019-09-18 | Public | 2018-08-31 | Simplified |
| 2019-03-05 | Public | 2017-08-31 | Simplified |
| Name | JJP |
| Siren | 823596705 |
| Closing | 2021-08-31 |
| Registry code | 8305 |
| Registration number | B2022/006275 |
| Management number | 2016B02027 |
| Activity code | 4322A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 981.00 | 5 378.00 | 603.00 | 5 981.00 |
044 Total Fixed Assets | 5 981.00 | 5 378.00 | 603.00 | 5 981.00 |
050 Raw materials, supplies, in progress | 22 535.00 | 22 535.00 | 22 535.00 | |
068 Receivables – Trade and related accounts | 26 704.00 | 26 704.00 | 26 704.00 | |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | ||||
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 51 811.00 | 51 811.00 | 51 811.00 | |
110 Total Assets | 57 792.00 | 5 378.00 | 52 414.00 | 57 792.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 614.00 | |||
136 Profit for the Year | 2 095.00 | |||
142 Total Equity - Total I | 21 908.00 | |||
156 Loans and similar debts | 3 355.00 | |||
166 Suppliers and related accounts | 820.00 | |||
172 Other debts | 26 331.00 | |||
176 Total debts | 30 505.00 | |||
180 Liabilities Total | 52 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 713.00 | 23 770.00 | 43 713.00 | |
218 Production of services sold - France | 74 391.00 | 100 240.00 | 74 391.00 | |
222 Inventory production | 5 428.00 | 12 872.00 | 5 428.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 328.00 | 1 671.00 | 328.00 | |
232 Total operating income excluding VAT | 126 860.00 | 138 552.00 | 126 860.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 914.00 | 69 676.00 | 61 914.00 | |
240 Inventory changes (raw materials and supplies) | -4 235.00 | -4 235.00 | ||
242 Other external expenses | 27 904.00 | 24 277.00 | 27 904.00 | |
244 Taxes, duties and similar payments | 1 876.00 | 518.00 | 1 876.00 | |
250 Staff compensation | 27 084.00 | 24 600.00 | 27 084.00 | |
252 Social security contributions | 8 026.00 | 12 117.00 | 8 026.00 | |
254 Depreciation and amortization | 1 197.00 | 1 197.00 | 1 197.00 | |
262 Other expenses | 190.00 | 165.00 | 190.00 | |
264 Total operating expenses | 123 956.00 | 132 550.00 | 123 956.00 | |
270 Operating profit | 2 904.00 | 6 002.00 | 2 904.00 | |
294 Financial expenses | 809.00 | 1 062.00 | 809.00 | |
300 Exceptional expenses | 1 420.00 | |||
306 Income tax's | 516.00 | |||
310 Profit or loss | 2 095.00 | 3 004.00 | 2 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 981.00 | 5 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 994.00 | 7 994.00 | ||
378 Amount of deductible VAT on goods and services | 17 088.00 | 17 088.00 | ||
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