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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : J ET B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | J ET B |
| Siren | 802439406 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013363 |
| Management number | 2014B00861 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
084 Cash | 17 206.00 | 17 206.00 | 17 206.00 | |
096 Total Current Assets + Prepaid Expenses | 17 659.00 | 17 659.00 | 17 659.00 | |
110 Total Assets | 17 659.00 | 17 659.00 | 17 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 675.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | 8 293.00 | |||
166 Suppliers and related accounts | 3 117.00 | |||
172 Other debts | 6 249.00 | |||
176 Total debts | 9 366.00 | |||
180 Liabilities Total | 17 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 878.00 | 23 878.00 | ||
218 Production of services sold - France | 9 957.00 | 9 957.00 | ||
232 Total operating income excluding VAT | 33 836.00 | 33 836.00 | ||
234 Purchases of goods (including customs duties) | 6 779.00 | 6 779.00 | ||
236 Inventory change (goods) | -453.00 | -453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 834.00 | 3 834.00 | ||
242 Other external expenses | 19 754.00 | 19 754.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 933.00 | 31 933.00 | ||
270 Operating profit | 1 903.00 | 1 903.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 618.00 | 1 618.00 | ||
374 Amount of VAT collected | 6 767.00 | 6 767.00 | ||
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