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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : JB TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| Name | JB TP |
| Siren | 882661119 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/018837 |
| Management number | 2020B00654 |
| Activity code | 4312A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 081.00 | 2 566.00 | 33 515.00 | 36 081.00 |
044 Total Fixed Assets | 36 081.00 | 2 566.00 | 33 515.00 | 36 081.00 |
068 Receivables – Trade and related accounts | 12 620.00 | 12 620.00 | 12 620.00 | |
072 Receivables – Other | 32 286.00 | 32 286.00 | 32 286.00 | |
080 Sellable securities | 35.00 | 35.00 | 35.00 | |
084 Cash | 5 509.00 | 5 509.00 | 5 509.00 | |
096 Total Current Assets + Prepaid Expenses | 50 450.00 | 50 450.00 | 50 450.00 | |
110 Total Assets | 86 531.00 | 2 566.00 | 83 965.00 | 86 531.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 360.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 5 561.00 | |||
156 Loans and similar debts | 21 500.00 | |||
166 Suppliers and related accounts | 21 640.00 | |||
172 Other debts | 35 264.00 | |||
176 Total debts | 78 404.00 | |||
180 Liabilities Total | 83 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 081.00 | |||
199 Of which current accounts of debit partners | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 178 956.00 | 178 956.00 | ||
218 Production of services sold - France | 219 090.00 | 203 706.00 | 219 090.00 | |
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 219 090.00 | 203 729.00 | 219 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118 293.00 | 82 837.00 | 118 293.00 | |
242 Other external expenses | 74 763.00 | 96 019.00 | 74 763.00 | |
24B (including equipment leasing) | 6 529.00 | 6 529.00 | ||
250 Staff compensation | 16 130.00 | 6 316.00 | 16 130.00 | |
252 Social security contributions | 4 939.00 | 1 817.00 | 4 939.00 | |
254 Depreciation and amortization | 2 566.00 | 2 566.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 692.00 | 186 990.00 | 216 692.00 | |
270 Operating profit | 2 399.00 | 16 739.00 | 2 399.00 | |
294 Financial expenses | 398.00 | 398.00 | ||
306 Income tax's | 300.00 | 2 510.00 | 300.00 | |
310 Profit or loss | 1 701.00 | 14 229.00 | 1 701.00 | |
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