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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : J H B T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | J H B T |
| Siren | 397442237 |
| Closing | 2022-06-30 |
| Registry code | 8102 |
| Registration number | 5246 |
| Management number | 1994B00167 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 213.00 | 150.00 | 1 063.00 | 1 213.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 3 313.00 | 150.00 | 3 163.00 | 3 313.00 |
060 Merchandise inventory | 110 371.00 | 110 371.00 | 110 371.00 | |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
080 Sellable securities | 382.00 | 382.00 | 382.00 | |
084 Cash | 22 459.00 | 22 459.00 | 22 459.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 134 028.00 | 134 028.00 | 134 028.00 | |
110 Total Assets | 137 341.00 | 150.00 | 137 192.00 | 137 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 863.00 | |||
134 Retained Earnings | 25 869.00 | |||
136 Profit for the Year | 4 248.00 | |||
142 Total Equity - Total I | 42 364.00 | |||
166 Suppliers and related accounts | 8 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 009.00 | |||
172 Other debts | 86 189.00 | |||
176 Total debts | 94 828.00 | |||
180 Liabilities Total | 137 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 910.00 | 96 910.00 | ||
232 Total operating income excluding VAT | 96 910.00 | 96 910.00 | ||
234 Purchases of goods (including customs duties) | 56 858.00 | 56 858.00 | ||
236 Inventory change (goods) | 6 932.00 | 6 932.00 | ||
242 Other external expenses | 27 030.00 | 27 030.00 | ||
243 (including business tax) | -10 291.00 | -10 291.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 92 662.00 | 92 662.00 | ||
270 Operating profit | 4 248.00 | 4 248.00 | ||
310 Profit or loss | 4 248.00 | 4 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 213.00 | 1 213.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 1 213.00 | 1 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 382.00 | 19 382.00 | ||
378 Amount of deductible VAT on goods and services | 12 959.00 | 12 959.00 | ||
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