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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : JBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JBP |
| Siren | 532362027 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016730 |
| Management number | 2011B02893 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 LARAJASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 841.00 | 20 978.00 | 23 863.00 | 44 841.00 |
044 Total Fixed Assets | 44 841.00 | 20 978.00 | 23 863.00 | 44 841.00 |
068 Receivables – Trade and related accounts | 3 557.00 | 3 557.00 | 3 557.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 4 729.00 | 4 729.00 | 4 729.00 | |
110 Total Assets | 49 570.00 | 20 978.00 | 28 592.00 | 49 570.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 519.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | -5 584.00 | |||
156 Loans and similar debts | 2 436.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 352.00 | |||
172 Other debts | 31 352.00 | |||
176 Total debts | 34 176.00 | |||
180 Liabilities Total | 28 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 299.00 | 5 299.00 | ||
232 Total operating income excluding VAT | 5 299.00 | 5 299.00 | ||
242 Other external expenses | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 4 215.00 | 4 215.00 | ||
270 Operating profit | 1 084.00 | 1 084.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 935.00 | 935.00 | ||
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