Grow your business safely with JB WARM FOR LIFE
All the information you need about JB WARM FOR LIFE to develop and secure your business in France
J
HOME >
CORPORATES
>
JB WARM FOR LIFE >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : JB WARM FOR LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | JB WARM FOR LIFE |
| Siren | 817852650 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 351 |
| Management number | 2016B00287 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 736.00 | 468.00 | 18 268.00 | 18 736.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 18 766.00 | 468.00 | 18 298.00 | 18 766.00 |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 15 656.00 | 15 656.00 | 15 656.00 | |
096 Total Current Assets + Prepaid Expenses | 18 372.00 | 18 372.00 | 18 372.00 | |
110 Total Assets | 37 138.00 | 468.00 | 36 670.00 | 37 138.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 12 398.00 | |||
142 Total Equity - Total I | 17 898.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 478.00 | |||
172 Other debts | 18 539.00 | |||
176 Total debts | 18 772.00 | |||
180 Liabilities Total | 36 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 574.00 | 85 574.00 | ||
232 Total operating income excluding VAT | 85 574.00 | 85 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 918.00 | 23 918.00 | ||
242 Other external expenses | 12 021.00 | 12 021.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 2 074.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 8 426.00 | 8 426.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 71 306.00 | 71 306.00 | ||
270 Operating profit | 14 267.00 | 14 267.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 2 188.00 | 2 188.00 | ||
310 Profit or loss | 12 398.00 | 12 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 598.00 | 3 598.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 138.00 | 1 138.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 18 766.00 | 18 766.00 | ||
all companies in France
Complete and comprehensive database.
