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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : JBML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-09-30 | Simplified |
| 2021-12-01 | Public | 2021-09-30 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-08 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2015-09-30 | Simplified |
| Name | JBML |
| Siren | 482766243 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 192 |
| Management number | 2014B01108 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 493.00 | 3 493.00 | 3 493.00 | |
084 Cash | 216 646.00 | 216 646.00 | 216 646.00 | |
096 Total Current Assets + Prepaid Expenses | 220 139.00 | 220 139.00 | 220 139.00 | |
110 Total Assets | 220 139.00 | 220 139.00 | 220 139.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 144 062.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 158 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 379.00 | |||
172 Other debts | 61 379.00 | |||
176 Total debts | 61 379.00 | |||
180 Liabilities Total | 220 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 000.00 | 205 000.00 | ||
232 Total operating income excluding VAT | 205 000.00 | 205 000.00 | ||
234 Purchases of goods (including customs duties) | 5 888.00 | 5 888.00 | ||
236 Inventory change (goods) | 179 726.00 | 179 726.00 | ||
242 Other external expenses | 12 986.00 | 12 986.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 6 690.00 | 6 690.00 | ||
262 Other expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 207 559.00 | 207 559.00 | ||
270 Operating profit | -2 559.00 | -2 559.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 9 367.00 | 9 367.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 143.00 | 40 143.00 | ||
494 Total Fixed Assets (Decreases) | 40 143.00 | 40 143.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 367.00 | 9 367.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 000.00 | 16 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 633.00 | 6 633.00 | ||
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