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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : JAB BRANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | JAB BRANDS |
| Siren | 852392703 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 865 |
| Management number | 2019B01707 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 301.00 | 3 301.00 | 3 301.00 | |
044 Total Fixed Assets | 3 301.00 | 3 301.00 | 3 301.00 | |
068 Receivables – Trade and related accounts | 200 806.00 | 200 806.00 | 200 806.00 | |
072 Receivables – Other | 16 712.00 | 16 712.00 | 16 712.00 | |
096 Total Current Assets + Prepaid Expenses | 217 519.00 | 217 519.00 | 217 519.00 | |
110 Total Assets | 220 820.00 | 220 820.00 | 220 820.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 2 260.00 | |||
156 Loans and similar debts | 15 631.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 076.00 | |||
172 Other debts | 202 296.00 | |||
176 Total debts | 218 560.00 | |||
180 Liabilities Total | 220 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 288 274.00 | 288 274.00 | ||
232 Total operating income excluding VAT | 288 274.00 | 288 274.00 | ||
242 Other external expenses | 43 634.00 | 43 634.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 158 200.00 | 158 200.00 | ||
252 Social security contributions | 83 406.00 | 83 406.00 | ||
264 Total operating expenses | 285 640.00 | 285 640.00 | ||
270 Operating profit | 2 635.00 | 2 635.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 160.00 | 2 160.00 | ||
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