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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GROUPE JBK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | GROUPE JBK |
| Siren | 885344671 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27133 |
| Management number | 2020B06102 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 250.00 | 750.00 | 17 500.00 | 18 250.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 400.00 | 750.00 | 17 650.00 | 18 400.00 |
068 Receivables – Trade and related accounts | 21 551.00 | 21 551.00 | 21 551.00 | |
072 Receivables – Other | 7 429.00 | 7 429.00 | 7 429.00 | |
084 Cash | 29 081.00 | 29 081.00 | 29 081.00 | |
096 Total Current Assets + Prepaid Expenses | 58 062.00 | 58 062.00 | 58 062.00 | |
110 Total Assets | 76 462.00 | 750.00 | 75 712.00 | 76 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 026.00 | |||
136 Profit for the Year | 27 499.00 | |||
142 Total Equity - Total I | 47 525.00 | |||
166 Suppliers and related accounts | 21 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 354.00 | |||
172 Other debts | 6 989.00 | |||
176 Total debts | 28 187.00 | |||
180 Liabilities Total | 75 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 467.00 | 165 467.00 | ||
232 Total operating income excluding VAT | 165 467.00 | 165 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 202.00 | 30 202.00 | ||
242 Other external expenses | 79 021.00 | 79 021.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 17 683.00 | 17 683.00 | ||
252 Social security contributions | 4 656.00 | 4 656.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 133 081.00 | 133 081.00 | ||
270 Operating profit | 32 387.00 | 32 387.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 853.00 | 4 853.00 | ||
310 Profit or loss | 27 499.00 | 27 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 250.00 | 15 250.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 15 400.00 | 15 400.00 | ||
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