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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2022-02-28 | Simplified |
| 2021-06-22 | Public | 2021-02-28 | Simplified |
| 2020-07-23 | Public | 2020-02-29 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-09-28 | Public | 2018-02-28 | Simplified |
| 2017-12-01 | Public | 2017-02-28 | Simplified |
| Name | JB |
| Siren | 532159878 |
| Closing | 2018-02-28 |
| Registry code | 5103 |
| Registration number | 6446 |
| Management number | 2011B00363 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 805.00 | 635.00 | 1 440.00 |
040 Financial Assets | 209 000.00 | 209 000.00 | 209 000.00 | |
044 Total Fixed Assets | 210 440.00 | 805.00 | 209 635.00 | 210 440.00 |
072 Receivables – Other | 26 114.00 | 26 114.00 | 26 114.00 | |
084 Cash | 12 077.00 | 12 077.00 | 12 077.00 | |
096 Total Current Assets + Prepaid Expenses | 38 191.00 | 38 191.00 | 38 191.00 | |
110 Total Assets | 248 631.00 | 805.00 | 247 826.00 | 248 631.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
132 Other Reserves | 46 403.00 | |||
136 Profit for the Year | 23 121.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 229 024.00 | |||
156 Loans and similar debts | 12 559.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 960.00 | |||
172 Other debts | 4 183.00 | |||
176 Total debts | 18 802.00 | |||
180 Liabilities Total | 247 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 800.00 | 64 800.00 | 64 800.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 801.00 | 64 800.00 | 64 801.00 | |
242 Other external expenses | 1 662.00 | 2 038.00 | 1 662.00 | |
244 Taxes, duties and similar payments | 98.00 | 97.00 | 98.00 | |
250 Staff compensation | 19 500.00 | 18 000.00 | 19 500.00 | |
252 Social security contributions | 15 325.00 | 16 810.00 | 15 325.00 | |
254 Depreciation and amortization | 361.00 | 212.00 | 361.00 | |
264 Total operating expenses | 36 946.00 | 37 157.00 | 36 946.00 | |
270 Operating profit | 27 855.00 | 27 643.00 | 27 855.00 | |
280 Financial income | 424.00 | 25 362.00 | 424.00 | |
294 Financial expenses | 1 078.00 | 2 688.00 | 1 078.00 | |
300 Exceptional expenses | 449.00 | |||
306 Income tax's | 4 080.00 | 3 918.00 | 4 080.00 | |
310 Profit or loss | 23 121.00 | 45 949.00 | 23 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 925.00 | 8 925.00 | ||
490 Total Fixed Assets (Gross Value) | 219 365.00 | 219 365.00 | ||
494 Total Fixed Assets (Decreases) | 8 925.00 | 8 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 960.00 | 12 960.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 8 925.00 | 8 925.00 | ||
684 DECREASES in Total Provisions Statement | 8 925.00 | 8 925.00 | ||
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