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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : JB TOSCANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | JB TOSCANA |
| Siren | 804069243 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 14019 |
| Management number | 2014B00916 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 485.00 | 160 485.00 | 160 485.00 | |
028 Tangible Assets | 53 966.00 | 35 478.00 | 18 489.00 | 53 966.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 216 851.00 | 35 478.00 | 181 374.00 | 216 851.00 |
050 Raw materials, supplies, in progress | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
096 Total Current Assets + Prepaid Expenses | 13 591.00 | 13 591.00 | 13 591.00 | |
110 Total Assets | 230 442.00 | 35 478.00 | 194 965.00 | 230 442.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 662.00 | |||
132 Other Reserves | 24 074.00 | |||
136 Profit for the Year | 15 511.00 | |||
142 Total Equity - Total I | 61 247.00 | |||
156 Loans and similar debts | 87 119.00 | |||
166 Suppliers and related accounts | 13 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -157 761.00 | |||
172 Other debts | 33 253.00 | |||
176 Total debts | 133 718.00 | |||
180 Liabilities Total | 194 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 711.00 | |||
195 Of which payables due in more than one year | 54 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 711.00 | 1 711.00 | ||
490 Total Fixed Assets (Gross Value) | 215 141.00 | 215 141.00 | ||
492 Total Fixed Assets (Increases) | 1 711.00 | 1 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 075.00 | 28 075.00 | ||
378 Amount of deductible VAT on goods and services | 15 815.00 | 15 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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