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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : JBML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-09-30 | Simplified |
| 2021-12-01 | Public | 2021-09-30 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-08 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2015-09-30 | Simplified |
| Name | JBML |
| Siren | 482766243 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 8664 |
| Management number | 2014B01108 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 165 949.00 | 165 949.00 | 165 949.00 | |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 31 299.00 | 31 299.00 | 31 299.00 | |
096 Total Current Assets + Prepaid Expenses | 199 969.00 | 199 969.00 | 199 969.00 | |
110 Total Assets | 199 969.00 | 199 969.00 | 199 969.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 147 760.00 | |||
136 Profit for the Year | -21 403.00 | |||
142 Total Equity - Total I | 137 357.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 379.00 | |||
172 Other debts | 61 379.00 | |||
176 Total debts | 62 612.00 | |||
180 Liabilities Total | 199 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 867.00 | 3 867.00 | ||
232 Total operating income excluding VAT | 3 867.00 | 3 867.00 | ||
234 Purchases of goods (including customs duties) | 168 049.00 | 168 049.00 | ||
236 Inventory change (goods) | -165 949.00 | -165 949.00 | ||
242 Other external expenses | 21 092.00 | 21 092.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
262 Other expenses | 685.00 | 685.00 | ||
264 Total operating expenses | 25 023.00 | 25 023.00 | ||
270 Operating profit | -21 156.00 | -21 156.00 | ||
280 Financial income | 330.00 | 330.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
310 Profit or loss | -21 403.00 | -21 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 773.00 | 773.00 | ||
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