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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : J.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-02-05 | Public | 2016-06-30 | Complete |
| Name | J.B.I. |
| Siren | 408520187 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 1200 |
| Management number | 1996B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINT-JULIEN-DES-LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 804.00 | 1 349.00 | 454.00 | 1 804.00 |
040 Financial Assets | 1 169 195.00 | 1 169 195.00 | 1 169 195.00 | |
044 Total Fixed Assets | 1 170 999.00 | 1 349.00 | 1 169 650.00 | 1 170 999.00 |
068 Receivables – Trade and related accounts | 9 325.00 | 9 325.00 | 9 325.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 8 859.00 | 8 859.00 | 8 859.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 19 188.00 | 19 188.00 | 19 188.00 | |
110 Total Assets | 1 190 188.00 | 1 349.00 | 1 188 838.00 | 1 190 188.00 |
120 Share or Individual Capital | 10 320.00 | |||
126 Legal Reserve | 1 032.00 | |||
132 Other Reserves | 1 077 775.00 | |||
136 Profit for the Year | 8 260.00 | |||
142 Total Equity - Total I | 1 097 388.00 | |||
156 Loans and similar debts | 65 032.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 104.00 | |||
172 Other debts | 23 189.00 | |||
176 Total debts | 91 450.00 | |||
180 Liabilities Total | 1 188 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 002.00 | |||
195 Of which payables due in more than one year | 52 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 042.00 | 120 042.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 120 045.00 | 120 045.00 | ||
242 Other external expenses | 3 425.00 | 3 425.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 109 229.00 | 109 229.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
264 Total operating expenses | 113 647.00 | 113 647.00 | ||
270 Operating profit | 6 398.00 | 6 398.00 | ||
280 Financial income | 4 645.00 | 4 645.00 | ||
294 Financial expenses | 1 383.00 | 1 383.00 | ||
306 Income tax's | 1 400.00 | 1 400.00 | ||
310 Profit or loss | 8 260.00 | 8 260.00 | ||
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