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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-06-30 | Simplified |
| 2018-08-21 | Partially confidential | 2017-06-30 | Simplified |
| 2018-02-02 | Public | 2016-06-30 | Simplified |
| Name | JB |
| Siren | 750347122 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/022717 |
| Management number | 2012B01167 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 17 800.00 | 6 952.00 | 10 848.00 | 17 800.00 |
028 Tangible Assets | 384 783.00 | 199 292.00 | 185 491.00 | 384 783.00 |
040 Financial Assets | 12 651.00 | 12 651.00 | 12 651.00 | |
044 Total Fixed Assets | 450 234.00 | 206 244.00 | 243 990.00 | 450 234.00 |
050 Raw materials, supplies, in progress | 7 074.00 | 7 074.00 | 7 074.00 | |
072 Receivables – Other | 28 729.00 | 28 729.00 | 28 729.00 | |
084 Cash | 16 837.00 | 16 837.00 | 16 837.00 | |
092 Prepaid expenses | 14 485.00 | 14 485.00 | 14 485.00 | |
096 Total Current Assets + Prepaid Expenses | 67 125.00 | 67 125.00 | 67 125.00 | |
110 Total Assets | 517 359.00 | 206 244.00 | 311 115.00 | 517 359.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 81 223.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 98 526.00 | |||
156 Loans and similar debts | 76 650.00 | |||
166 Suppliers and related accounts | 65 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 537.00 | |||
172 Other debts | 69 955.00 | |||
176 Total debts | 212 589.00 | |||
180 Liabilities Total | 311 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 586.00 | |||
195 Of which payables due in more than one year | 46 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 246.00 | 4 246.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 874.00 | 32 874.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
490 Total Fixed Assets (Gross Value) | 411 648.00 | 411 648.00 | ||
492 Total Fixed Assets (Increases) | 38 586.00 | 38 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 301.00 | 90 301.00 | ||
378 Amount of deductible VAT on goods and services | 51 406.00 | 51 406.00 | ||
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