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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : J.B PARTENAIRES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | J.B PARTENAIRES IMMOBILIER |
| Siren | 443489737 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9157 |
| Management number | 2002B50277 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 SAMOIS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 744.00 | 4 744.00 | 4 744.00 | |
040 Financial Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
044 Total Fixed Assets | 6 389.00 | 4 744.00 | 1 645.00 | 6 389.00 |
060 Merchandise inventory | 58 228.00 | 10 000.00 | 48 228.00 | 58 228.00 |
068 Receivables – Trade and related accounts | 7 030.00 | 7 030.00 | 7 030.00 | |
072 Receivables – Other | 59 592.00 | 59 592.00 | 59 592.00 | |
084 Cash | 25 341.00 | 25 341.00 | 25 341.00 | |
096 Total Current Assets + Prepaid Expenses | 150 191.00 | 10 000.00 | 140 191.00 | 150 191.00 |
110 Total Assets | 156 581.00 | 14 744.00 | 141 836.00 | 156 581.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 65 552.00 | |||
136 Profit for the Year | 632.00 | |||
142 Total Equity - Total I | 74 435.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 094.00 | |||
172 Other debts | 58 762.00 | |||
176 Total debts | 67 402.00 | |||
180 Liabilities Total | 141 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 738.00 | 12 738.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 15 565.00 | 15 565.00 | ||
234 Purchases of goods (including customs duties) | 240.00 | 240.00 | ||
236 Inventory change (goods) | 11 866.00 | 11 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 610.00 | 610.00 | ||
242 Other external expenses | 12 921.00 | 12 921.00 | ||
244 Taxes, duties and similar payments | 3 219.00 | 3 219.00 | ||
264 Total operating expenses | 28 856.00 | 28 856.00 | ||
270 Operating profit | -13 292.00 | -13 292.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 632.00 | 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 7 189.00 | 7 189.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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