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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-08-22 | Public | 2019-03-31 | Simplified |
| Name | JSB |
| Siren | 539544155 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/009682 |
| Management number | 2012B00212 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 740.00 | 26 529.00 | 12 211.00 | 38 740.00 |
040 Financial Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
044 Total Fixed Assets | 463 740.00 | 26 529.00 | 437 211.00 | 463 740.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 4 331.00 | 4 331.00 | 4 331.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 8 341.00 | 8 341.00 | 8 341.00 | |
110 Total Assets | 472 081.00 | 26 529.00 | 445 552.00 | 472 081.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 23 776.00 | |||
136 Profit for the Year | 41 828.00 | |||
142 Total Equity - Total I | 175 603.00 | |||
156 Loans and similar debts | 210 193.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 315.00 | |||
172 Other debts | 56 154.00 | |||
176 Total debts | 269 948.00 | |||
180 Liabilities Total | 445 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 083.00 | 84 537.00 | 75 083.00 | |
230 Other income | 1 133.00 | 4.00 | 1 133.00 | |
232 Total operating income excluding VAT | 76 216.00 | 84 540.00 | 76 216.00 | |
242 Other external expenses | 24 915.00 | 23 984.00 | 24 915.00 | |
244 Taxes, duties and similar payments | 793.00 | 8 229.00 | 793.00 | |
250 Staff compensation | 16 536.00 | 12 445.00 | 16 536.00 | |
252 Social security contributions | 5 018.00 | 4 221.00 | 5 018.00 | |
254 Depreciation and amortization | 8 343.00 | 8 120.00 | 8 343.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 55 605.00 | 57 043.00 | 55 605.00 | |
270 Operating profit | 20 611.00 | 27 497.00 | 20 611.00 | |
280 Financial income | 27 500.00 | 3 750.00 | 27 500.00 | |
290 Exceptional income | 3 116.00 | 3 116.00 | ||
294 Financial expenses | 3 546.00 | 585.00 | 3 546.00 | |
300 Exceptional expenses | 5 337.00 | 5 337.00 | ||
306 Income tax's | 517.00 | 2 712.00 | 517.00 | |
310 Profit or loss | 41 828.00 | 27 950.00 | 41 828.00 | |
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