Grow your business safely with JBS PARTICIPATIONS
All the information you need about JBS PARTICIPATIONS to develop and secure your business in France
J
HOME >
CORPORATES
>
JBS PARTICIPATIONS >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : JBS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | JBS PARTICIPATIONS |
| Siren | 431308444 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12620 |
| Management number | 2000B40043 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 159.00 | 191 768.00 | 33 390.00 | 225 159.00 |
040 Financial Assets | 1 300 539.00 | 1 300 539.00 | 1 300 539.00 | |
044 Total Fixed Assets | 1 525 698.00 | 191 768.00 | 1 333 929.00 | 1 525 698.00 |
068 Receivables – Trade and related accounts | 159 027.00 | 159 027.00 | 159 027.00 | |
072 Receivables – Other | 35 917.00 | 35 917.00 | 35 917.00 | |
080 Sellable securities | 61 184.00 | 61 184.00 | 61 184.00 | |
084 Cash | 371 622.00 | 371 622.00 | 371 622.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 627 750.00 | 627 750.00 | 627 750.00 | |
110 Total Assets | 2 153 448.00 | 191 768.00 | 1 961 679.00 | 2 153 448.00 |
120 Share or Individual Capital | 153 000.00 | |||
126 Legal Reserve | 15 301.00 | |||
132 Other Reserves | 1 560 108.00 | |||
136 Profit for the Year | 156 659.00 | |||
142 Total Equity - Total I | 1 885 067.00 | |||
166 Suppliers and related accounts | 21 380.00 | |||
172 Other debts | 55 232.00 | |||
176 Total debts | 76 612.00 | |||
180 Liabilities Total | 1 961 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 000.00 | |||
218 Production of services sold - France | 430 257.00 | 599 768.00 | 430 257.00 | |
230 Other income | 11 905.00 | 19 932.00 | 11 905.00 | |
232 Total operating income excluding VAT | 442 162.00 | 643 700.00 | 442 162.00 | |
234 Purchases of goods (including customs duties) | 16 526.00 | |||
242 Other external expenses | 38 490.00 | 94 947.00 | 38 490.00 | |
244 Taxes, duties and similar payments | 18 395.00 | 42 019.00 | 18 395.00 | |
250 Staff compensation | 96 701.00 | 161 232.00 | 96 701.00 | |
252 Social security contributions | 65 545.00 | 114 052.00 | 65 545.00 | |
254 Depreciation and amortization | 3 261.00 | 3 338.00 | 3 261.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 222 398.00 | 432 129.00 | 222 398.00 | |
270 Operating profit | 219 763.00 | 211 571.00 | 219 763.00 | |
280 Financial income | 38.00 | 38.00 | 38.00 | |
290 Exceptional income | 5 218.00 | |||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 62 697.00 | 69 985.00 | 62 697.00 | |
310 Profit or loss | 156 659.00 | 146 842.00 | 156 659.00 | |
all companies in France
Complete and comprehensive database.
