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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13483 |
| Management number | 2016B00287 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-01 |
| 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 | 6 233.00 | 12 503.00 | 18 736.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 18 766.00 | 6 233.00 | 12 533.00 | 18 766.00 |
068 Receivables – Trade and related accounts | 2 838.00 | 2 838.00 | 2 838.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 35 009.00 | 35 009.00 | 35 009.00 | |
096 Total Current Assets + Prepaid Expenses | 41 499.00 | 41 499.00 | 41 499.00 | |
110 Total Assets | 60 265.00 | 6 233.00 | 54 032.00 | 60 265.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 11 848.00 | |||
136 Profit for the Year | 16 351.00 | |||
142 Total Equity - Total I | 34 249.00 | |||
166 Suppliers and related accounts | 3 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 215.00 | |||
172 Other debts | 16 143.00 | |||
176 Total debts | 19 783.00 | |||
180 Liabilities Total | 54 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 111.00 | 102 111.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 114.00 | 102 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 562.00 | 29 562.00 | ||
242 Other external expenses | 8 723.00 | 8 723.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 3 377.00 | 3 377.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 320.00 | 11 320.00 | ||
254 Depreciation and amortization | 5 766.00 | 5 766.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 82 878.00 | 82 878.00 | ||
270 Operating profit | 19 237.00 | 19 237.00 | ||
306 Income tax's | 2 886.00 | 2 886.00 | ||
310 Profit or loss | 16 351.00 | 16 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 766.00 | 18 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 422.00 | 10 422.00 | ||
378 Amount of deductible VAT on goods and services | 6 146.00 | 6 146.00 | ||
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