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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : JBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JBP |
| Siren | 532362027 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031611 |
| Management number | 2011B02893 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 LARAJASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 841.00 | 18 289.00 | 26 552.00 | 44 841.00 |
044 Total Fixed Assets | 44 841.00 | 18 289.00 | 26 552.00 | 44 841.00 |
068 Receivables – Trade and related accounts | 3 116.00 | 3 116.00 | 3 116.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 3 884.00 | 3 884.00 | 3 884.00 | |
110 Total Assets | 48 725.00 | 18 289.00 | 30 436.00 | 48 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 915.00 | |||
136 Profit for the Year | -604.00 | |||
142 Total Equity - Total I | -6 519.00 | |||
156 Loans and similar debts | 8 171.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 896.00 | |||
172 Other debts | 27 896.00 | |||
176 Total debts | 36 954.00 | |||
180 Liabilities Total | 30 436.00 | |||
195 Of which payables due in more than one year | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 042.00 | 4 042.00 | ||
232 Total operating income excluding VAT | 4 042.00 | 4 042.00 | ||
242 Other external expenses | 967.00 | 967.00 | ||
243 (including business tax) | -551.00 | -551.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 4 341.00 | 4 341.00 | ||
270 Operating profit | -299.00 | -299.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | -604.00 | -604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 841.00 | 44 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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