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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : J B P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | J B P |
| Siren | 442526620 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8948 |
| Management number | 2002B00419 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34390 Colombières-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 900.00 | 7 900.00 | 7 900.00 | |
028 Tangible Assets | 21 111.00 | 20 028.00 | 1 083.00 | 21 111.00 |
044 Total Fixed Assets | 29 011.00 | 20 028.00 | 8 983.00 | 29 011.00 |
072 Receivables – Other | 4 705.00 | 4 705.00 | 4 705.00 | |
080 Sellable securities | 142 115.00 | 142 115.00 | 142 115.00 | |
084 Cash | 18 416.00 | 18 416.00 | 18 416.00 | |
096 Total Current Assets + Prepaid Expenses | 165 236.00 | 165 236.00 | 165 236.00 | |
110 Total Assets | 194 248.00 | 20 028.00 | 174 219.00 | 194 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 817.00 | |||
134 Retained Earnings | 153 386.00 | |||
136 Profit for the Year | -23 603.00 | |||
142 Total Equity - Total I | 140 600.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 778.00 | |||
172 Other debts | 27 139.00 | |||
176 Total debts | 33 619.00 | |||
180 Liabilities Total | 174 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 383.00 | 9 383.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 10 543.00 | 10 543.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 24 181.00 | 24 181.00 | ||
270 Operating profit | -24 181.00 | -24 181.00 | ||
280 Financial income | 1 624.00 | 1 624.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | -23 603.00 | -23 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 011.00 | 29 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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