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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : J.S.B.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | J.S.B.T.P. |
| Siren | 439508771 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1397 |
| Management number | 2001B00732 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 705.00 | 100 079.00 | 7 626.00 | 107 705.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 108 705.00 | 100 079.00 | 8 626.00 | 108 705.00 |
068 Receivables – Trade and related accounts | 83 754.00 | 83 754.00 | 83 754.00 | |
072 Receivables – Other | 14 231.00 | 14 231.00 | 14 231.00 | |
084 Cash | 58 260.00 | 58 260.00 | 58 260.00 | |
092 Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 157 525.00 | 157 525.00 | 157 525.00 | |
110 Total Assets | 266 230.00 | 100 079.00 | 166 152.00 | 266 230.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 44 221.00 | |||
136 Profit for the Year | 2 368.00 | |||
142 Total Equity - Total I | 85 090.00 | |||
166 Suppliers and related accounts | 22 469.00 | |||
172 Other debts | 58 593.00 | |||
176 Total debts | 81 062.00 | |||
180 Liabilities Total | 166 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 493 570.00 | 474 546.00 | 493 570.00 | |
230 Other income | 646.00 | 1 451.00 | 646.00 | |
232 Total operating income excluding VAT | 494 216.00 | 475 997.00 | 494 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 151 964.00 | 167 512.00 | 151 964.00 | |
242 Other external expenses | 155 544.00 | 117 278.00 | 155 544.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 7 248.00 | 7 031.00 | 7 248.00 | |
250 Staff compensation | 121 692.00 | 170 566.00 | 121 692.00 | |
252 Social security contributions | 47 925.00 | 60 426.00 | 47 925.00 | |
254 Depreciation and amortization | 7 920.00 | 10 814.00 | 7 920.00 | |
262 Other expenses | 4 247.00 | 196.00 | 4 247.00 | |
264 Total operating expenses | 496 541.00 | 533 823.00 | 496 541.00 | |
270 Operating profit | -2 325.00 | -57 826.00 | -2 325.00 | |
290 Exceptional income | 4 693.00 | 3 310.00 | 4 693.00 | |
294 Financial expenses | 93.00 | |||
300 Exceptional expenses | 102.00 | |||
310 Profit or loss | 2 368.00 | -54 712.00 | 2 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 108 614.00 | 108 614.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 908.00 | 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 755.00 | 75 755.00 | ||
378 Amount of deductible VAT on goods and services | 29 079.00 | 29 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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