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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : J.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-02-05 | Public | 2016-06-30 | Complete |
| Name | J.B.I. |
| Siren | 408520187 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 61 |
| Management number | 1996B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINT-JULIEN-DES-LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 804.00 | 798.00 | 1 006.00 | 1 804.00 |
040 Financial Assets | 1 249 550.00 | 1 249 550.00 | 1 249 550.00 | |
044 Total Fixed Assets | 1 251 354.00 | 798.00 | 1 250 556.00 | 1 251 354.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 18 290.00 | 18 290.00 | 18 290.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 19 771.00 | 19 771.00 | 19 771.00 | |
110 Total Assets | 1 271 125.00 | 798.00 | 1 270 327.00 | 1 271 125.00 |
120 Share or Individual Capital | 10 320.00 | |||
126 Legal Reserve | 1 032.00 | |||
132 Other Reserves | 1 076 530.00 | |||
136 Profit for the Year | 1 245.00 | |||
142 Total Equity - Total I | 1 089 127.00 | |||
156 Loans and similar debts | 76 804.00 | |||
166 Suppliers and related accounts | 3 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 104.00 | |||
172 Other debts | 101 221.00 | |||
176 Total debts | 181 199.00 | |||
180 Liabilities Total | 1 270 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 090.00 | |||
193 Of which financial assets due in less than one year | 20 000.00 | |||
195 Of which payables due in more than one year | 159 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 417.00 | 112 417.00 | ||
232 Total operating income excluding VAT | 112 417.00 | 112 417.00 | ||
242 Other external expenses | 3 259.00 | 3 259.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 110 295.00 | 110 295.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 114 451.00 | 114 451.00 | ||
270 Operating profit | -2 033.00 | -2 033.00 | ||
280 Financial income | 4 963.00 | 4 963.00 | ||
294 Financial expenses | 1 521.00 | 1 521.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 1 245.00 | 1 245.00 | ||
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