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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : JB MORGAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JB MORGAN RENOVATION |
| Siren | 818408965 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10197 |
| Management number | 2016B00988 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 513.00 | 76.00 | 590.00 |
028 Tangible Assets | 17 965.00 | 9 326.00 | 8 638.00 | 17 965.00 |
044 Total Fixed Assets | 18 555.00 | 9 840.00 | 8 714.00 | 18 555.00 |
050 Raw materials, supplies, in progress | 1 146.00 | 1 146.00 | 1 146.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 90 498.00 | 90 498.00 | 90 498.00 | |
092 Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 96 238.00 | 96 238.00 | 96 238.00 | |
110 Total Assets | 114 793.00 | 9 840.00 | 104 953.00 | 114 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 473.00 | |||
136 Profit for the Year | 21 128.00 | |||
142 Total Equity - Total I | 89 701.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -200.00 | |||
172 Other debts | 12 539.00 | |||
176 Total debts | 15 251.00 | |||
180 Liabilities Total | 104 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 882.00 | 158 882.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 158 906.00 | 158 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 682.00 | 26 682.00 | ||
240 Inventory changes (raw materials and supplies) | -242.00 | -242.00 | ||
242 Other external expenses | 17 966.00 | 17 966.00 | ||
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 54 754.00 | 54 754.00 | ||
252 Social security contributions | 28 355.00 | 28 355.00 | ||
254 Depreciation and amortization | 3 614.00 | 3 614.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 132 929.00 | 132 929.00 | ||
270 Operating profit | 25 976.00 | 25 976.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 1 070.00 | 1 070.00 | ||
306 Income tax's | 3 729.00 | 3 729.00 | ||
310 Profit or loss | 21 128.00 | 21 128.00 | ||
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