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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : JBLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JBLM |
| Siren | 809102460 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12440 |
| Management number | 2015B00104 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 450.00 | 511.00 | 1 939.00 | 2 450.00 |
028 Tangible Assets | 14 240.00 | 8 151.00 | 6 089.00 | 14 240.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 71 490.00 | 8 662.00 | 62 828.00 | 71 490.00 |
060 Merchandise inventory | 1 740.00 | 1 740.00 | 1 740.00 | |
068 Receivables – Trade and related accounts | 40 300.00 | 40 300.00 | 40 300.00 | |
072 Receivables – Other | 2 561.00 | 2 561.00 | 2 561.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 44 904.00 | 44 904.00 | 44 904.00 | |
110 Total Assets | 116 394.00 | 8 662.00 | 107 732.00 | 116 394.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 819.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 12 358.00 | |||
156 Loans and similar debts | 35 640.00 | |||
166 Suppliers and related accounts | 12 262.00 | |||
172 Other debts | 47 772.00 | |||
176 Total debts | 95 374.00 | |||
180 Liabilities Total | 107 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 595.00 | 23 595.00 | ||
214 Production of goods sold - France | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 23 725.00 | 23 725.00 | ||
234 Purchases of goods (including customs duties) | 8 246.00 | 8 246.00 | ||
236 Inventory change (goods) | 9 042.00 | 9 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 354.00 | 4 354.00 | ||
242 Other external expenses | 26 370.00 | 26 370.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
254 Depreciation and amortization | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 51 279.00 | 51 279.00 | ||
270 Operating profit | -27 554.00 | -27 554.00 | ||
290 Exceptional income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 539.00 | 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 490.00 | 71 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 561.00 | 2 561.00 | ||
378 Amount of deductible VAT on goods and services | 1 979.00 | 1 979.00 | ||
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