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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2022-07-11 | Public | 2020-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JBS |
| Siren | 810732610 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21262 |
| Management number | 2015B01761 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 387.00 | 91 387.00 | 91 387.00 | |
044 Total Fixed Assets | 91 387.00 | 91 387.00 | 91 387.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 16 220.00 | 16 220.00 | 16 220.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 19 831.00 | 19 831.00 | 19 831.00 | |
096 Total Current Assets + Prepaid Expenses | 38 251.00 | 38 251.00 | 38 251.00 | |
110 Total Assets | 129 638.00 | 129 638.00 | 129 638.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 361.00 | |||
136 Profit for the Year | 27 437.00 | |||
142 Total Equity - Total I | 51 098.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 76 423.00 | |||
176 Total debts | 78 539.00 | |||
180 Liabilities Total | 129 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
193 Of which financial assets due in less than one year | 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 30 500.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 30 500.00 | 36 000.00 | |
242 Other external expenses | 3 349.00 | 9 125.00 | 3 349.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 373.00 | 375.00 | |
264 Total operating expenses | 3 724.00 | 9 498.00 | 3 724.00 | |
270 Operating profit | 32 276.00 | 21 002.00 | 32 276.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 54.00 | |||
306 Income tax's | 4 842.00 | 2 722.00 | 4 842.00 | |
310 Profit or loss | 27 437.00 | 18 283.00 | 27 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 387.00 | 31 387.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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