Grow your business safely with J.B.I.
All the information you need about J.B.I. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.B.I. >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : J.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-02-05 | Public | 2016-06-30 | Complete |
| Name | J.B.I. |
| Siren | 408520187 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 15592 |
| Management number | 1996B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINT-JULIEN-DES-LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
040 Financial Assets | 1 109 745.00 | 1 109 745.00 | 1 109 745.00 | |
044 Total Fixed Assets | 1 111 550.00 | 1 804.00 | 1 109 745.00 | 1 111 550.00 |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 42 427.00 | 42 427.00 | 42 427.00 | |
092 Prepaid expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
096 Total Current Assets + Prepaid Expenses | 47 334.00 | 47 334.00 | 47 334.00 | |
110 Total Assets | 1 158 884.00 | 1 804.00 | 1 157 080.00 | 1 158 884.00 |
120 Share or Individual Capital | 686 705.00 | |||
126 Legal Reserve | 1 032.00 | |||
132 Other Reserves | 341 020.00 | |||
136 Profit for the Year | 59 140.00 | |||
142 Total Equity - Total I | 1 087 898.00 | |||
156 Loans and similar debts | 40 700.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 555.00 | |||
172 Other debts | 25 296.00 | |||
176 Total debts | 69 182.00 | |||
180 Liabilities Total | 1 157 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 599.00 | |||
195 Of which payables due in more than one year | 28 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 115 000.00 | 115 000.00 | |
230 Other income | 138.00 | |||
232 Total operating income excluding VAT | 115 000.00 | 115 138.00 | 115 000.00 | |
242 Other external expenses | 3 470.00 | 5 800.00 | 3 470.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | 438.00 | |
250 Staff compensation | 38 849.00 | 67 169.00 | 38 849.00 | |
254 Depreciation and amortization | 93.00 | 362.00 | 93.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 856.00 | 73 769.00 | 42 856.00 | |
270 Operating profit | 72 144.00 | 41 369.00 | 72 144.00 | |
280 Financial income | 3 899.00 | 3 951.00 | 3 899.00 | |
294 Financial expenses | 933.00 | 1 161.00 | 933.00 | |
306 Income tax's | 15 970.00 | 7 315.00 | 15 970.00 | |
310 Profit or loss | 59 140.00 | 36 844.00 | 59 140.00 | |
all companies in France
Complete and comprehensive database.
