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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| Name | JB HOLDING |
| Siren | 850291022 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006180 |
| Management number | 2019B00644 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 328.00 | 7 328.00 | 7 328.00 | |
CF Cash and cash equivalents | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 7 715.00 | 7 715.00 | 7 715.00 | |
CO Grand total (0 to V) | 7 715.00 | 7 715.00 | 7 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 269.00 | 2 269.00 | ||
DL TOTAL (I) | 2 369.00 | 2 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 883.00 | 1 883.00 | ||
DX Trade payables and related accounts | 274.00 | 274.00 | ||
DY Tax and social security liabilities | 3 189.00 | 3 189.00 | ||
EC TOTAL (IV) | 5 346.00 | 5 346.00 | ||
EE Grand total (I to V) | 7 715.00 | 7 715.00 | ||
EI Including equity loans | 1 883.00 | 1 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 250.00 | 500.00 | 10 750.00 | 10 250.00 |
FJ Net sales | 10 250.00 | 500.00 | 10 750.00 | 10 250.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 751.00 | |||
FU Purchases of raw materials and other supplies | 544.00 | |||
FW Other purchases and external expenses | 2 366.00 | |||
FY Salaries and Wages | 4 948.00 | |||
FZ Social Security Contributions | 224.00 | |||
GF Total Operating Expenses (II) | 8 082.00 | |||
GG - OPERATING RESULT (I - II) | 2 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 400.00 | 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 751.00 | 10 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 482.00 | 8 482.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 269.00 | 2 269.00 | ||
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