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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : JBM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | JBM CONSTRUCTION |
| Siren | 884992967 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8578 |
| Management number | 2020B00636 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 361.00 | 490.00 | 8 871.00 | 9 361.00 |
044 Total Fixed Assets | 9 361.00 | 490.00 | 8 871.00 | 9 361.00 |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 22 074.00 | 22 074.00 | 22 074.00 | |
096 Total Current Assets + Prepaid Expenses | 26 386.00 | 26 386.00 | 26 386.00 | |
110 Total Assets | 35 748.00 | 490.00 | 35 258.00 | 35 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 663.00 | |||
142 Total Equity - Total I | 12 663.00 | |||
166 Suppliers and related accounts | 4 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 168.00 | |||
172 Other debts | 17 958.00 | |||
176 Total debts | 22 595.00 | |||
180 Liabilities Total | 35 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 143 646.00 | 143 646.00 | ||
218 Production of services sold - France | 143 646.00 | 143 646.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 143 648.00 | 143 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 582.00 | 46 582.00 | ||
242 Other external expenses | 46 199.00 | 46 199.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 24 322.00 | 24 322.00 | ||
252 Social security contributions | 11 486.00 | 11 486.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 927.00 | 129 927.00 | ||
270 Operating profit | 13 721.00 | 13 721.00 | ||
306 Income tax's | 2 058.00 | 2 058.00 | ||
310 Profit or loss | 11 663.00 | 11 663.00 | ||
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