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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : JFB BATI ET RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | JFB BATI ET RENOV |
| Siren | 880961537 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4409 |
| Management number | 2020B00499 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 105.00 | 1 150.00 | 3 955.00 | 5 105.00 |
044 Total Fixed Assets | 5 105.00 | 1 150.00 | 3 955.00 | 5 105.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 6 380.00 | 6 380.00 | 6 380.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 4 528.00 | 4 528.00 | 4 528.00 | |
096 Total Current Assets + Prepaid Expenses | 12 068.00 | 12 068.00 | 12 068.00 | |
110 Total Assets | 17 173.00 | 1 150.00 | 16 023.00 | 17 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 208.00 | |||
142 Total Equity - Total I | 6 208.00 | |||
164 Advances and down payments received on current orders | 4 211.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 9 815.00 | |||
180 Liabilities Total | 16 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
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 | 116 218.00 | 116 218.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 122 218.00 | 122 218.00 | ||
234 Purchases of goods (including customs duties) | 29 553.00 | 29 553.00 | ||
242 Other external expenses | 67 942.00 | 67 942.00 | ||
250 Staff compensation | 16 098.00 | 16 098.00 | ||
252 Social security contributions | 1 347.00 | 1 347.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 091.00 | 116 091.00 | ||
270 Operating profit | 6 127.00 | 6 127.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 5 208.00 | 5 208.00 | ||
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