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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : JB TERRASSEMENT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| Name | JB TERRASSEMENT CONSEILS |
| Siren | 844184960 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2452 |
| Management number | 2018B01117 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| 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 | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 545.00 | 12 079.00 | 33 465.00 | 45 545.00 |
044 Total Fixed Assets | 45 545.00 | 12 079.00 | 33 465.00 | 45 545.00 |
068 Receivables – Trade and related accounts | 5 264.00 | 5 264.00 | 5 264.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 5 610.00 | 5 610.00 | 5 610.00 | |
110 Total Assets | 51 154.00 | 12 079.00 | 39 075.00 | 51 154.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -284.00 | |||
136 Profit for the Year | 7 154.00 | |||
142 Total Equity - Total I | 9 870.00 | |||
156 Loans and similar debts | 1 256.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 747.00 | |||
172 Other debts | 26 309.00 | |||
176 Total debts | 29 205.00 | |||
180 Liabilities Total | 39 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 962.00 | 65 962.00 | ||
232 Total operating income excluding VAT | 65 962.00 | 65 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 321.00 | 7 321.00 | ||
242 Other external expenses | 40 414.00 | 40 414.00 | ||
254 Depreciation and amortization | 6 304.00 | 6 304.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 041.00 | 54 041.00 | ||
270 Operating profit | 11 921.00 | 11 921.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 7 154.00 | 7 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 545.00 | 45 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 764.00 | 3 764.00 | ||
378 Amount of deductible VAT on goods and services | 2 547.00 | 2 547.00 | ||
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