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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : JBGLASS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2020-07-01 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | JBGLASS S.A.S. |
| Siren | 803464239 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 1541 |
| Management number | 2014B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 7 105.00 | 7 105.00 | 7 105.00 | |
096 Total Current Assets + Prepaid Expenses | 10 086.00 | 10 086.00 | 10 086.00 | |
110 Total Assets | 260 086.00 | 260 086.00 | 260 086.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -33 212.00 | |||
136 Profit for the Year | 12 034.00 | |||
142 Total Equity - Total I | -1 177.00 | |||
156 Loans and similar debts | 125 385.00 | |||
166 Suppliers and related accounts | 8 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 400.00 | |||
172 Other debts | 127 400.00 | |||
176 Total debts | 261 263.00 | |||
180 Liabilities Total | 260 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 167.00 | 2 202.00 | 6 167.00 | |
264 Total operating expenses | 6 167.00 | 2 202.00 | 6 167.00 | |
270 Operating profit | -6 167.00 | -2 202.00 | -6 167.00 | |
280 Financial income | 21 000.00 | 21.00 | 21 000.00 | |
290 Exceptional income | 685.00 | 685.00 | ||
294 Financial expenses | 3 181.00 | 3 681.00 | 3 181.00 | |
300 Exceptional expenses | 304.00 | 3 610.00 | 304.00 | |
310 Profit or loss | 12 034.00 | -9 472.00 | 12 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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