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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : JB FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | JB FOOD |
| Siren | 853321263 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8611 |
| Management number | 2019B00848 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27380 Fleury-sur-Andelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
028 Tangible Assets | 18 833.00 | 2 412.00 | 16 421.00 | 18 833.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 102 983.00 | 2 412.00 | 100 571.00 | 102 983.00 |
060 Merchandise inventory | 5 011.00 | 5 011.00 | 5 011.00 | |
064 Advances and down payments on orders | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 13 221.00 | 13 221.00 | 13 221.00 | |
110 Total Assets | 116 204.00 | 2 412.00 | 113 792.00 | 116 204.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 738.00 | |||
142 Total Equity - Total I | 8 238.00 | |||
156 Loans and similar debts | 12 500.00 | |||
166 Suppliers and related accounts | 11 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 110.00 | |||
172 Other debts | 81 329.00 | |||
176 Total debts | 105 554.00 | |||
180 Liabilities Total | 113 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 886.00 | 154 886.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 160 888.00 | 160 888.00 | ||
234 Purchases of goods (including customs duties) | 91 205.00 | 91 205.00 | ||
236 Inventory change (goods) | -5 011.00 | -5 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 39 990.00 | 39 990.00 | ||
244 Taxes, duties and similar payments | 3 377.00 | 3 377.00 | ||
250 Staff compensation | 17 064.00 | 17 064.00 | ||
252 Social security contributions | 2 512.00 | 2 512.00 | ||
254 Depreciation and amortization | 2 412.00 | 2 412.00 | ||
264 Total operating expenses | 151 784.00 | 151 784.00 | ||
270 Operating profit | 9 104.00 | 9 104.00 | ||
306 Income tax's | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 7 738.00 | 7 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 84 000.00 | 84 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 833.00 | 18 833.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 102 983.00 | 102 983.00 | ||
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