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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JBS MEDITERRANNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | JBS MEDITERRANNEE |
| Siren | 848748737 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007694 |
| Management number | 2019B00398 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 7 218.00 | 7 218.00 | 7 218.00 | |
096 Total Current Assets + Prepaid Expenses | 18 521.00 | 18 521.00 | 18 521.00 | |
110 Total Assets | 18 521.00 | 18 521.00 | 18 521.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 433.00 | |||
142 Total Equity - Total I | 13 433.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 5 088.00 | |||
180 Liabilities Total | 18 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
242 Other external expenses | 3 900.00 | 3 900.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 4 033.00 | 4 033.00 | ||
270 Operating profit | 4 768.00 | 4 768.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 3 433.00 | 3 433.00 | ||
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