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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : JB MORGAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JB MORGAN RENOVATION |
| Siren | 818408965 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9569 |
| Management number | 2016B00988 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 366.00 | 223.00 | 590.00 |
028 Tangible Assets | 17 965.00 | 5 860.00 | 12 105.00 | 17 965.00 |
044 Total Fixed Assets | 18 555.00 | 6 226.00 | 12 329.00 | 18 555.00 |
050 Raw materials, supplies, in progress | 904.00 | 904.00 | 904.00 | |
068 Receivables – Trade and related accounts | 8 217.00 | 8 217.00 | 8 217.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 63 574.00 | 63 574.00 | 63 574.00 | |
092 Prepaid expenses | 3 357.00 | 3 357.00 | 3 357.00 | |
096 Total Current Assets + Prepaid Expenses | 77 340.00 | 77 340.00 | 77 340.00 | |
110 Total Assets | 95 895.00 | 6 226.00 | 89 669.00 | 95 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 834.00 | |||
136 Profit for the Year | 23 639.00 | |||
142 Total Equity - Total I | 68 573.00 | |||
156 Loans and similar debts | 8 530.00 | |||
166 Suppliers and related accounts | 3 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 9 383.00 | |||
176 Total debts | 21 095.00 | |||
180 Liabilities Total | 89 669.00 | |||
195 Of which payables due in more than one year | 5 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 378.00 | 145 378.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 146 906.00 | 146 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 447.00 | 28 447.00 | ||
240 Inventory changes (raw materials and supplies) | 114.00 | 114.00 | ||
242 Other external expenses | 16 975.00 | 16 975.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 41 373.00 | 41 373.00 | ||
252 Social security contributions | 27 510.00 | 27 510.00 | ||
254 Depreciation and amortization | 3 655.00 | 3 655.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 119 266.00 | 119 266.00 | ||
270 Operating profit | 27 639.00 | 27 639.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 3 882.00 | 3 882.00 | ||
310 Profit or loss | 23 639.00 | 23 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 555.00 | 18 555.00 | ||
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