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BALANCE SHEET (
2021-12-01)
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 | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 8665 |
| Management number | 2014B01108 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| 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 |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 186 347.00 | 186 347.00 | 186 347.00 | |
096 Total Current Assets + Prepaid Expenses | 189 067.00 | 189 067.00 | 189 067.00 | |
110 Total Assets | 189 067.00 | 189 067.00 | 189 067.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 126 357.00 | |||
136 Profit for the Year | -9 670.00 | |||
142 Total Equity - Total I | 127 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 379.00 | |||
172 Other debts | 61 379.00 | |||
176 Total debts | 61 379.00 | |||
180 Liabilities Total | 189 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 847.00 | 171 847.00 | ||
230 Other income | 989.00 | 989.00 | ||
232 Total operating income excluding VAT | 172 836.00 | 172 836.00 | ||
234 Purchases of goods (including customs duties) | 3 807.00 | 3 807.00 | ||
236 Inventory change (goods) | 165 949.00 | 165 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 433.00 | 3 433.00 | ||
242 Other external expenses | 8 455.00 | 8 455.00 | ||
262 Other expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 182 131.00 | 182 131.00 | ||
270 Operating profit | -9 295.00 | -9 295.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
310 Profit or loss | -9 670.00 | -9 670.00 | ||
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