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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : JB WARM FOR LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | JB WARM FOR LIFE |
| Siren | 817852650 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23469 |
| Management number | 2016B00287 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 736.00 | 18 517.00 | 219.00 | 18 736.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 18 766.00 | 18 517.00 | 249.00 | 18 766.00 |
068 Receivables – Trade and related accounts | 4 329.00 | 4 329.00 | 4 329.00 | |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
084 Cash | 48 372.00 | 48 372.00 | 48 372.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 62 227.00 | 62 227.00 | 62 227.00 | |
110 Total Assets | 80 993.00 | 18 517.00 | 62 476.00 | 80 993.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 13 946.00 | |||
136 Profit for the Year | 12 363.00 | |||
142 Total Equity - Total I | 32 359.00 | |||
164 Advances and down payments received on current orders | 3 130.00 | |||
166 Suppliers and related accounts | 11 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 756.00 | |||
172 Other debts | 15 523.00 | |||
176 Total debts | 30 117.00 | |||
180 Liabilities Total | 62 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 766.00 | 18 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 125.00 | 9 125.00 | ||
378 Amount of deductible VAT on goods and services | 5 052.00 | 5 052.00 | ||
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