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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2022-02-28 | Simplified |
| 2021-06-22 | Public | 2021-02-28 | Simplified |
| 2020-07-23 | Public | 2020-02-29 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-09-28 | Public | 2018-02-28 | Simplified |
| 2017-12-01 | Public | 2017-02-28 | Simplified |
| Name | JB |
| Siren | 532159878 |
| Closing | 2021-02-28 |
| Registry code | 5103 |
| Registration number | 4438 |
| Management number | 2011B00363 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 209 000.00 | 209 000.00 | 209 000.00 | |
044 Total Fixed Assets | 209 916.00 | 916.00 | 209 000.00 | 209 916.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 14 630.00 | 14 630.00 | 14 630.00 | |
084 Cash | 20 052.00 | 20 052.00 | 20 052.00 | |
096 Total Current Assets + Prepaid Expenses | 47 641.00 | 47 641.00 | 47 641.00 | |
110 Total Assets | 257 557.00 | 916.00 | 256 641.00 | 257 557.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
132 Other Reserves | 61 183.00 | |||
136 Profit for the Year | 16 901.00 | |||
142 Total Equity - Total I | 237 584.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 448.00 | |||
172 Other debts | 17 595.00 | |||
176 Total debts | 19 057.00 | |||
180 Liabilities Total | 256 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 800.00 | 64 800.00 | 64 800.00 | |
232 Total operating income excluding VAT | 64 800.00 | 64 800.00 | 64 800.00 | |
242 Other external expenses | 1 469.00 | 1 559.00 | 1 469.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
250 Staff compensation | 28 455.00 | 28 542.00 | 28 455.00 | |
252 Social security contributions | 14 907.00 | 16 029.00 | 14 907.00 | |
254 Depreciation and amortization | 149.00 | 229.00 | 149.00 | |
264 Total operating expenses | 45 083.00 | 46 460.00 | 45 083.00 | |
270 Operating profit | 19 717.00 | 18 340.00 | 19 717.00 | |
280 Financial income | 168.00 | 185.00 | 168.00 | |
306 Income tax's | 2 983.00 | 2 779.00 | 2 983.00 | |
310 Profit or loss | 16 901.00 | 15 746.00 | 16 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 440.00 | 210 440.00 | ||
494 Total Fixed Assets (Decreases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 960.00 | 12 960.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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