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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : JB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | JB CONSTRUCTION |
| Siren | 880510474 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 765 |
| Management number | 2020B00049 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 273.00 | 4 527.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 1 273.00 | 4 527.00 | 5 800.00 |
068 Receivables – Trade and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 5 588.00 | 5 588.00 | 5 588.00 | |
110 Total Assets | 11 388.00 | 1 273.00 | 10 115.00 | 11 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 577.00 | |||
142 Total Equity - Total I | 2 577.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 915.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 7 539.00 | |||
180 Liabilities Total | 10 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 180.00 | 43 180.00 | 43 180.00 | |
232 Total operating income excluding VAT | 43 181.00 | 43 181.00 | 43 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 293.00 | 27 293.00 | 27 293.00 | |
242 Other external expenses | 12 759.00 | 12 759.00 | 12 759.00 | |
254 Depreciation and amortization | 1 273.00 | 1 273.00 | 1 273.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 41 326.00 | 41 326.00 | 41 326.00 | |
270 Operating profit | 1 855.00 | 1 855.00 | 1 855.00 | |
306 Income tax's | 278.00 | 278.00 | 278.00 | |
310 Profit or loss | 1 577.00 | 1 577.00 | 1 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 800.00 | 5 800.00 | ||
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