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BALANCE SHEET (
2021-02-04)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 1861 |
| Management number | 2015B00104 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 816.00 | 454.00 | 1 362.00 | 1 816.00 |
028 Tangible Assets | 10 868.00 | 2 717.00 | 8 151.00 | 10 868.00 |
040 Financial Assets | 7 000.00 | 2 200.00 | 4 800.00 | 7 000.00 |
044 Total Fixed Assets | 69 684.00 | 5 371.00 | 64 313.00 | 69 684.00 |
060 Merchandise inventory | 10 782.00 | 10 782.00 | 10 782.00 | |
068 Receivables – Trade and related accounts | 27 170.00 | 27 170.00 | 27 170.00 | |
072 Receivables – Other | 5 962.00 | 5 962.00 | 5 962.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 44 800.00 | 44 800.00 | 44 800.00 | |
110 Total Assets | 114 484.00 | 5 371.00 | 109 113.00 | 114 484.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 418.00 | |||
136 Profit for the Year | 3 401.00 | |||
142 Total Equity - Total I | 11 819.00 | |||
156 Loans and similar debts | 50 104.00 | |||
166 Suppliers and related accounts | 15 283.00 | |||
172 Other debts | 31 907.00 | |||
176 Total debts | 97 294.00 | |||
180 Liabilities Total | 109 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 499.00 | 51 499.00 | ||
218 Production of services sold - France | 1 588.00 | 1 588.00 | ||
232 Total operating income excluding VAT | 53 087.00 | 53 087.00 | ||
234 Purchases of goods (including customs duties) | 25 180.00 | 25 180.00 | ||
236 Inventory change (goods) | 6 599.00 | 6 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 496.00 | 3 496.00 | ||
242 Other external expenses | 24 822.00 | 24 822.00 | ||
254 Depreciation and amortization | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 61 914.00 | 61 914.00 | ||
270 Operating profit | -8 827.00 | -8 827.00 | ||
290 Exceptional income | 12 230.00 | 12 230.00 | ||
310 Profit or loss | 3 403.00 | 3 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 684.00 | 69 684.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
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