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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : JB PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | JB PROTECT |
| Siren | 538282039 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038842 |
| Management number | 2011B04211 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 951.00 | 32 720.00 | 24 231.00 | 56 951.00 |
028 Tangible Assets | 71 321.00 | 30 398.00 | 40 923.00 | 71 321.00 |
044 Total Fixed Assets | 128 272.00 | 63 118.00 | 65 154.00 | 128 272.00 |
060 Merchandise inventory | 364 763.00 | 364 763.00 | 364 763.00 | |
068 Receivables – Trade and related accounts | 270 333.00 | 15 219.00 | 255 114.00 | 270 333.00 |
072 Receivables – Other | 237 110.00 | 237 110.00 | 237 110.00 | |
084 Cash | 18 154.00 | 18 154.00 | 18 154.00 | |
092 Prepaid expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
096 Total Current Assets + Prepaid Expenses | 893 306.00 | 15 219.00 | 878 087.00 | 893 306.00 |
110 Total Assets | 1 021 578.00 | 78 337.00 | 943 241.00 | 1 021 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 132 737.00 | |||
136 Profit for the Year | 20 739.00 | |||
142 Total Equity - Total I | 154 576.00 | |||
156 Loans and similar debts | 296 599.00 | |||
166 Suppliers and related accounts | 310 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 181 496.00 | |||
176 Total debts | 788 665.00 | |||
180 Liabilities Total | 943 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 403.00 | 10 403.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 117 163.00 | 117 163.00 | ||
492 Total Fixed Assets (Increases) | 11 110.00 | 11 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 756 800.00 | 756 800.00 | ||
378 Amount of deductible VAT on goods and services | 587 620.00 | 587 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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