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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : JFB-GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-09-30 | Simplified |
| Name | JFB-GS |
| Siren | 841406176 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 18387 |
| Management number | 2018B01098 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 49 563.00 | 22 765.00 | 26 798.00 | 49 563.00 |
040 Financial Assets | 3 095.00 | 3 095.00 | 3 095.00 | |
044 Total Fixed Assets | 227 658.00 | 22 765.00 | 204 893.00 | 227 658.00 |
060 Merchandise inventory | 5 675.00 | 5 675.00 | 5 675.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 6 755.00 | 6 755.00 | 6 755.00 | |
084 Cash | 324 741.00 | 324 741.00 | 324 741.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 341 540.00 | 341 540.00 | 341 540.00 | |
110 Total Assets | 569 198.00 | 22 765.00 | 546 432.00 | 569 198.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 458.00 | |||
136 Profit for the Year | 113 703.00 | |||
142 Total Equity - Total I | 197 162.00 | |||
156 Loans and similar debts | 136 441.00 | |||
166 Suppliers and related accounts | 12 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 518.00 | |||
172 Other debts | 200 048.00 | |||
176 Total debts | 349 271.00 | |||
180 Liabilities Total | 546 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 121.00 | |||
195 Of which payables due in more than one year | 106 402.00 | |||
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