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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : JBS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | JBS HOLDING |
| Siren | 830898607 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11642 |
| Management number | 2017B03286 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 774.00 | 480.00 | 1 294.00 | 1 774.00 |
040 Financial Assets | 361 040.00 | 361 040.00 | 361 040.00 | |
044 Total Fixed Assets | 362 815.00 | 480.00 | 362 334.00 | 362 815.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 26 690.00 | 26 690.00 | 26 690.00 | |
096 Total Current Assets + Prepaid Expenses | 34 683.00 | 34 683.00 | 34 683.00 | |
110 Total Assets | 397 498.00 | 480.00 | 397 017.00 | 397 498.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 123.00 | |||
136 Profit for the Year | 56 616.00 | |||
140 Regulated Provisions | 2 599.00 | |||
142 Total Equity - Total I | 60 091.00 | |||
156 Loans and similar debts | 294 601.00 | |||
166 Suppliers and related accounts | 4 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 435.00 | |||
172 Other debts | 37 611.00 | |||
176 Total debts | 336 926.00 | |||
180 Liabilities Total | 397 017.00 | |||
195 Of which payables due in more than one year | 245 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 6 380.00 | 6 380.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 183.00 | 2 183.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 15 313.00 | 15 313.00 | ||
270 Operating profit | 8 688.00 | 8 688.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 4 851.00 | 4 851.00 | ||
300 Exceptional expenses | 2 178.00 | 2 178.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 56 616.00 | 56 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 362 815.00 | 362 815.00 | ||
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