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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : JBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| Name | JBL |
| Siren | 844552232 |
| Closing | 2019-09-30 |
| Registry code | 0802 |
| Registration number | 3220 |
| Management number | 2018B00402 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 WASIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 388.00 | 14 822.00 | 124 566.00 | 139 388.00 |
044 Total Fixed Assets | 139 388.00 | 14 822.00 | 124 566.00 | 139 388.00 |
068 Receivables – Trade and related accounts | 84 812.00 | 84 812.00 | 84 812.00 | |
072 Receivables – Other | 31 768.00 | 31 768.00 | 31 768.00 | |
092 Prepaid expenses | 5 786.00 | 5 786.00 | 5 786.00 | |
096 Total Current Assets + Prepaid Expenses | 122 367.00 | 122 367.00 | 122 367.00 | |
110 Total Assets | 261 755.00 | 14 822.00 | 246 932.00 | 261 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 773.00 | |||
142 Total Equity - Total I | 51 773.00 | |||
156 Loans and similar debts | 24 794.00 | |||
166 Suppliers and related accounts | 7 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 946.00 | |||
172 Other debts | 162 523.00 | |||
176 Total debts | 195 159.00 | |||
180 Liabilities Total | 246 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 603.00 | 129 603.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 129 605.00 | 129 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 128.00 | 2 128.00 | ||
242 Other external expenses | 45 721.00 | 45 721.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 8 457.00 | 8 457.00 | ||
252 Social security contributions | 3 062.00 | 3 062.00 | ||
254 Depreciation and amortization | 14 822.00 | 14 822.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 735.00 | 74 735.00 | ||
270 Operating profit | 54 870.00 | 54 870.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 593.00 | 593.00 | ||
306 Income tax's | 3 279.00 | 3 279.00 | ||
310 Profit or loss | 50 773.00 | 50 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 138 188.00 | 138 188.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 139 388.00 | 139 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 921.00 | 25 921.00 | ||
378 Amount of deductible VAT on goods and services | 7 067.00 | 7 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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