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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : JB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| Name | JB BATIMENT |
| Siren | 888704483 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1111 |
| Management number | 2020B01953 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 444.00 | 26 444.00 | 26 444.00 | |
084 Cash | 6 437.00 | 6 437.00 | 6 437.00 | |
096 Total Current Assets + Prepaid Expenses | 32 881.00 | 32 881.00 | 32 881.00 | |
110 Total Assets | 32 881.00 | 32 881.00 | 32 881.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 449.00 | |||
142 Total Equity - Total I | 29 449.00 | |||
172 Other debts | 3 432.00 | |||
176 Total debts | 3 432.00 | |||
180 Liabilities Total | 32 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 579.00 | 80 579.00 | ||
232 Total operating income excluding VAT | 80 579.00 | 80 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 316.00 | 4 316.00 | ||
242 Other external expenses | 42 197.00 | 42 197.00 | ||
250 Staff compensation | 6 581.00 | 6 581.00 | ||
252 Social security contributions | 4 603.00 | 4 603.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 698.00 | 57 698.00 | ||
270 Operating profit | 22 881.00 | 22 881.00 | ||
306 Income tax's | 3 432.00 | 3 432.00 | ||
310 Profit or loss | 19 449.00 | 19 449.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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