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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : J.B.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | J.B.G. PARTICIPATIONS |
| Siren | 478200405 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 2006 |
| Management number | 2004B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12390 BOURNAZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 527.00 | 398 527.00 | 398 527.00 | |
044 Total Fixed Assets | 398 527.00 | 398 527.00 | 398 527.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 398 887.00 | 398 887.00 | 398 887.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 111 640.00 | |||
136 Profit for the Year | 8 134.00 | |||
142 Total Equity - Total I | 284 774.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 719.00 | |||
172 Other debts | 114 068.00 | |||
176 Total debts | 114 113.00 | |||
180 Liabilities Total | 398 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 532.00 | 533.00 | 532.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 157.00 | 159.00 | |
264 Total operating expenses | 691.00 | 690.00 | 691.00 | |
270 Operating profit | -690.00 | -690.00 | -690.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 68 310.00 | 68 310.00 | ||
294 Financial expenses | 88.00 | 247.00 | 88.00 | |
300 Exceptional expenses | 59 400.00 | 59 400.00 | ||
310 Profit or loss | 8 134.00 | -936.00 | 8 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68 310.00 | 68 310.00 | ||
484 DECREASES Financial Assets | 59 400.00 | 59 400.00 | ||
490 Total Fixed Assets (Gross Value) | 389 617.00 | 389 617.00 | ||
492 Total Fixed Assets (Increases) | 68 310.00 | 68 310.00 | ||
494 Total Fixed Assets (Decreases) | 59 400.00 | 59 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 59 400.00 | 59 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 68 310.00 | 68 310.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 910.00 | 8 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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