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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : JSBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | JSBB |
| Siren | 817664485 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7571 |
| Management number | 2016B00050 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 BRISON ST INNOCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 139.00 | 8 205.00 | 17 934.00 | 26 139.00 |
044 Total Fixed Assets | 26 139.00 | 8 205.00 | 17 934.00 | 26 139.00 |
064 Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 35 100.00 | 35 100.00 | 35 100.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 587.00 | 37 587.00 | 37 587.00 | |
110 Total Assets | 63 726.00 | 8 205.00 | 55 521.00 | 63 726.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 12 744.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | 9 823.00 | |||
166 Suppliers and related accounts | 8 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 499.00 | |||
172 Other debts | 37 373.00 | |||
176 Total debts | 45 698.00 | |||
180 Liabilities Total | 55 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 029.00 | 89 645.00 | 99 029.00 | |
230 Other income | 4 103.00 | 4 050.00 | 4 103.00 | |
232 Total operating income excluding VAT | 103 132.00 | 93 695.00 | 103 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 053.00 | 711.00 | 1 053.00 | |
242 Other external expenses | 67 346.00 | 65 760.00 | 67 346.00 | |
243 (including business tax) | 2 119.00 | 2 119.00 | ||
244 Taxes, duties and similar payments | 7 896.00 | 6 712.00 | 7 896.00 | |
250 Staff compensation | 19 378.00 | 19 378.00 | ||
252 Social security contributions | 7 557.00 | 7 557.00 | ||
254 Depreciation and amortization | 4 291.00 | 3 440.00 | 4 291.00 | |
262 Other expenses | 32.00 | 2.00 | 32.00 | |
264 Total operating expenses | 107 553.00 | 76 625.00 | 107 553.00 | |
270 Operating profit | -4 421.00 | 17 070.00 | -4 421.00 | |
300 Exceptional expenses | 2 100.00 | |||
306 Income tax's | 2 246.00 | |||
310 Profit or loss | -4 421.00 | 12 724.00 | -4 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 182.00 | 2 182.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 23 332.00 | 23 332.00 | ||
492 Total Fixed Assets (Increases) | 2 807.00 | 2 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 903.00 | 9 903.00 | ||
378 Amount of deductible VAT on goods and services | 5 846.00 | 5 846.00 | ||
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