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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : J BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | J BAT |
| Siren | 837542992 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12678 |
| Management number | 2018B00771 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 353.00 | 4 696.00 | 30 657.00 | 35 353.00 |
044 Total Fixed Assets | 35 353.00 | 4 696.00 | 30 657.00 | 35 353.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 21 587.00 | 21 587.00 | 21 587.00 | |
096 Total Current Assets + Prepaid Expenses | 21 587.00 | 21 587.00 | 21 587.00 | |
110 Total Assets | 56 941.00 | 4 696.00 | 52 245.00 | 56 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 614.00 | |||
136 Profit for the Year | 13 751.00 | |||
142 Total Equity - Total I | 17 665.00 | |||
156 Loans and similar debts | 21 168.00 | |||
164 Advances and down payments received on current orders | 4 620.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 020.00 | |||
172 Other debts | 6 632.00 | |||
176 Total debts | 34 580.00 | |||
180 Liabilities Total | 52 245.00 | |||
195 Of which payables due in more than one year | 16 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 196.00 | 28 196.00 | ||
214 Production of goods sold - France | 61 150.00 | 61 150.00 | ||
218 Production of services sold - France | 31 817.00 | 31 817.00 | ||
232 Total operating income excluding VAT | 92 967.00 | 92 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 921.00 | 48 921.00 | ||
242 Other external expenses | 21 053.00 | 21 053.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
254 Depreciation and amortization | 4 471.00 | 4 471.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 74 948.00 | 74 948.00 | ||
270 Operating profit | 18 019.00 | 18 019.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 2 612.00 | 2 612.00 | ||
310 Profit or loss | 13 751.00 | 13 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 853.00 | 27 853.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 27 853.00 | 27 853.00 | ||
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