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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : JPSSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | JPSSL |
| Siren | 828477364 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034641 |
| Management number | 2017B01290 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 500.00 | 36 500.00 | 36 500.00 | |
028 Tangible Assets | 9 699.00 | 2 651.00 | 7 048.00 | 9 699.00 |
044 Total Fixed Assets | 46 199.00 | 2 651.00 | 43 548.00 | 46 199.00 |
060 Merchandise inventory | 15 991.00 | 15 991.00 | 15 991.00 | |
068 Receivables – Trade and related accounts | 3 072.00 | 3 072.00 | 3 072.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 68 388.00 | 68 388.00 | 68 388.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 87 950.00 | 87 950.00 | 87 950.00 | |
110 Total Assets | 134 149.00 | 2 651.00 | 131 498.00 | 134 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 879.00 | |||
136 Profit for the Year | 21 508.00 | |||
142 Total Equity - Total I | 46 387.00 | |||
156 Loans and similar debts | 36 300.00 | |||
166 Suppliers and related accounts | 23 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 25 344.00 | |||
176 Total debts | 85 111.00 | |||
180 Liabilities Total | 131 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 27 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 135.00 | 183 604.00 | 292 135.00 | |
218 Production of services sold - France | 2 247.00 | 141.00 | 2 247.00 | |
230 Other income | 5.00 | 556.00 | 5.00 | |
232 Total operating income excluding VAT | 294 388.00 | 184 301.00 | 294 388.00 | |
234 Purchases of goods (including customs duties) | 174 605.00 | 120 875.00 | 174 605.00 | |
236 Inventory change (goods) | -3 293.00 | -12 698.00 | -3 293.00 | |
242 Other external expenses | 25 950.00 | 21 997.00 | 25 950.00 | |
244 Taxes, duties and similar payments | 1 878.00 | 1 018.00 | 1 878.00 | |
250 Staff compensation | 48 035.00 | 23 180.00 | 48 035.00 | |
252 Social security contributions | 19 591.00 | 10 988.00 | 19 591.00 | |
254 Depreciation and amortization | 1 755.00 | 1 007.00 | 1 755.00 | |
262 Other expenses | 61.00 | 9.00 | 61.00 | |
264 Total operating expenses | 268 582.00 | 166 375.00 | 268 582.00 | |
270 Operating profit | 25 806.00 | 17 925.00 | 25 806.00 | |
290 Exceptional income | 108.00 | 108.00 | ||
294 Financial expenses | 507.00 | 421.00 | 507.00 | |
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 3 709.00 | 2 626.00 | 3 709.00 | |
310 Profit or loss | 21 508.00 | 14 879.00 | 21 508.00 | |
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