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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | JBS |
| Siren | 838755585 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23233 |
| Management number | 2018B01130 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458.00 | 76.00 | 381.00 | 458.00 |
044 Total Fixed Assets | 458.00 | 76.00 | 381.00 | 458.00 |
068 Receivables – Trade and related accounts | 20 080.00 | 20 080.00 | 20 080.00 | |
072 Receivables – Other | 3 481.00 | 3 481.00 | 3 481.00 | |
084 Cash | 27 676.00 | 27 676.00 | 27 676.00 | |
096 Total Current Assets + Prepaid Expenses | 51 237.00 | 51 237.00 | 51 237.00 | |
110 Total Assets | 51 695.00 | 76.00 | 51 619.00 | 51 695.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 320.00 | |||
136 Profit for the Year | 31 387.00 | |||
142 Total Equity - Total I | 31 817.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 475.00 | |||
172 Other debts | 18 323.00 | |||
176 Total debts | 19 802.00 | |||
180 Liabilities Total | 51 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 123.00 | 93 123.00 | ||
232 Total operating income excluding VAT | 93 123.00 | 93 123.00 | ||
234 Purchases of goods (including customs duties) | 1 456.00 | 1 456.00 | ||
242 Other external expenses | 32 920.00 | 32 920.00 | ||
250 Staff compensation | 22 496.00 | 22 496.00 | ||
252 Social security contributions | 7 418.00 | 7 418.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 64 367.00 | 64 367.00 | ||
270 Operating profit | 28 756.00 | 28 756.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 11 020.00 | 11 020.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 2 822.00 | 2 822.00 | ||
306 Income tax's | 5 539.00 | 5 539.00 | ||
310 Profit or loss | 31 387.00 | 31 387.00 | ||
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