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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : JJBSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Simplified |
| 2018-04-03 | Public | 2017-03-31 | Simplified |
| Name | JJBSL |
| Siren | 529514747 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 326 |
| Management number | 2011B00030 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 205.00 | 18 022.00 | 4 184.00 | 22 205.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 22 305.00 | 18 022.00 | 4 284.00 | 22 305.00 |
060 Merchandise inventory | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 8 351.00 | 8 351.00 | 8 351.00 | |
096 Total Current Assets + Prepaid Expenses | 13 689.00 | 13 689.00 | 13 689.00 | |
110 Total Assets | 35 994.00 | 18 022.00 | 17 973.00 | 35 994.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 966.00 | |||
136 Profit for the Year | -1 895.00 | |||
142 Total Equity - Total I | 10 071.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 3 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 7 901.00 | |||
180 Liabilities Total | 17 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 324.00 | 324.00 | ||
210 Sales of goods - France | 59 349.00 | 53 770.00 | 59 349.00 | |
218 Production of services sold - France | 7 808.00 | 8 208.00 | 7 808.00 | |
230 Other income | 1 000.00 | 3 400.00 | 1 000.00 | |
232 Total operating income excluding VAT | 68 158.00 | 65 378.00 | 68 158.00 | |
234 Purchases of goods (including customs duties) | 21 510.00 | 19 776.00 | 21 510.00 | |
236 Inventory change (goods) | 2 250.00 | 320.00 | 2 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 654.00 | 2 736.00 | 3 654.00 | |
242 Other external expenses | 22 055.00 | 22 555.00 | 22 055.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 2 390.00 | 909.00 | 2 390.00 | |
250 Staff compensation | 9 441.00 | 12 529.00 | 9 441.00 | |
252 Social security contributions | 6 200.00 | 1 794.00 | 6 200.00 | |
254 Depreciation and amortization | 2 552.00 | 2 723.00 | 2 552.00 | |
264 Total operating expenses | 70 052.00 | 63 341.00 | 70 052.00 | |
270 Operating profit | -1 895.00 | 2 037.00 | -1 895.00 | |
294 Financial expenses | 40.00 | |||
310 Profit or loss | -1 895.00 | 1 997.00 | -1 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 305.00 | 22 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 773.00 | 6 773.00 | ||
378 Amount of deductible VAT on goods and services | 4 502.00 | 4 502.00 | ||
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