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BALANCE SHEET (
2020-11-20)
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 | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 13702 |
| Management number | 1996B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| 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 | 1 711.00 | 93.00 | 1 804.00 |
040 Financial Assets | 1 104 146.00 | 1 104 146.00 | 1 104 146.00 | |
044 Total Fixed Assets | 1 105 950.00 | 1 711.00 | 1 104 239.00 | 1 105 950.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 39 296.00 | 39 296.00 | 39 296.00 | |
092 Prepaid expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
096 Total Current Assets + Prepaid Expenses | 43 784.00 | 43 784.00 | 43 784.00 | |
110 Total Assets | 1 149 735.00 | 1 711.00 | 1 148 023.00 | 1 149 735.00 |
120 Share or Individual Capital | 686 705.00 | |||
126 Legal Reserve | 1 032.00 | |||
132 Other Reserves | 339 652.00 | |||
136 Profit for the Year | 36 844.00 | |||
142 Total Equity - Total I | 1 064 232.00 | |||
156 Loans and similar debts | 52 882.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 555.00 | |||
172 Other debts | 27 789.00 | |||
176 Total debts | 83 791.00 | |||
180 Liabilities Total | 1 148 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 205.00 | |||
195 Of which payables due in more than one year | 40 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 120 043.00 | 115 000.00 | |
230 Other income | 138.00 | 3.00 | 138.00 | |
232 Total operating income excluding VAT | 115 138.00 | 120 046.00 | 115 138.00 | |
242 Other external expenses | 5 800.00 | 3 426.00 | 5 800.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 440.00 | 438.00 | |
250 Staff compensation | 67 169.00 | 109 230.00 | 67 169.00 | |
254 Depreciation and amortization | 362.00 | 551.00 | 362.00 | |
264 Total operating expenses | 73 769.00 | 113 647.00 | 73 769.00 | |
270 Operating profit | 41 369.00 | 6 399.00 | 41 369.00 | |
280 Financial income | 3 951.00 | 4 645.00 | 3 951.00 | |
294 Financial expenses | 1 161.00 | 1 383.00 | 1 161.00 | |
306 Income tax's | 7 315.00 | 1 400.00 | 7 315.00 | |
310 Profit or loss | 36 844.00 | 8 261.00 | 36 844.00 | |
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