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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : JBS SAINT MAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | JBS SAINT MAUR |
| Siren | 808941181 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19859 |
| Management number | 2015B00141 |
| 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 | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 13 810.00 | 8 674.00 | 5 135.00 | 13 810.00 |
028 Tangible Assets | 94 288.00 | 34 512.00 | 59 775.00 | 94 288.00 |
040 Financial Assets | 2 920.00 | 2 920.00 | 2 920.00 | |
044 Total Fixed Assets | 155 018.00 | 43 187.00 | 111 830.00 | 155 018.00 |
050 Raw materials, supplies, in progress | 678.00 | 678.00 | 678.00 | |
060 Merchandise inventory | 5 036.00 | 5 036.00 | 5 036.00 | |
072 Receivables – Other | 16 391.00 | 16 391.00 | 16 391.00 | |
080 Sellable securities | 243.00 | 243.00 | 243.00 | |
084 Cash | 25 407.00 | 25 407.00 | 25 407.00 | |
096 Total Current Assets + Prepaid Expenses | 47 756.00 | 47 756.00 | 47 756.00 | |
110 Total Assets | 202 774.00 | 43 187.00 | 159 587.00 | 202 774.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 54 625.00 | |||
136 Profit for the Year | 14 883.00 | |||
142 Total Equity - Total I | 72 808.00 | |||
156 Loans and similar debts | 52 729.00 | |||
166 Suppliers and related accounts | 13 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 20 277.00 | |||
176 Total debts | 86 778.00 | |||
180 Liabilities Total | 159 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 401.00 | 338 401.00 | ||
230 Other income | 4 826.00 | 4 826.00 | ||
232 Total operating income excluding VAT | 343 228.00 | 343 228.00 | ||
234 Purchases of goods (including customs duties) | 95 738.00 | 95 738.00 | ||
236 Inventory change (goods) | -514.00 | -514.00 | ||
240 Inventory changes (raw materials and supplies) | -152.00 | -152.00 | ||
242 Other external expenses | 68 988.00 | 68 988.00 | ||
243 (including business tax) | 1 757.00 | 1 757.00 | ||
244 Taxes, duties and similar payments | 3 202.00 | 3 202.00 | ||
250 Staff compensation | 89 361.00 | 89 361.00 | ||
252 Social security contributions | 21 931.00 | 21 931.00 | ||
254 Depreciation and amortization | 11 541.00 | 11 541.00 | ||
262 Other expenses | 39 073.00 | 39 073.00 | ||
264 Total operating expenses | 329 172.00 | 329 172.00 | ||
270 Operating profit | 14 055.00 | 14 055.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 720.00 | 1 720.00 | ||
306 Income tax's | -2 545.00 | -2 545.00 | ||
310 Profit or loss | 14 883.00 | 14 883.00 | ||
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