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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SJB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | SJB SERVICE |
| Siren | 840178800 |
| Closing | 2022-12-31 |
| Registry code | 4101 |
| Registration number | 1726 |
| Management number | 2018B00366 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Le Controis-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 11 027.00 | 11 027.00 | 11 027.00 | |
084 Cash | 5 483.00 | 5 483.00 | 5 483.00 | |
096 Total Current Assets + Prepaid Expenses | 16 510.00 | 16 510.00 | 16 510.00 | |
110 Total Assets | 16 510.00 | 16 510.00 | 16 510.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 163.00 | |||
136 Profit for the Year | -4 308.00 | |||
142 Total Equity - Total I | 9 955.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 128.00 | |||
172 Other debts | 6 439.00 | |||
176 Total debts | 6 555.00 | |||
180 Liabilities Total | 16 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 129.00 | 16 129.00 | ||
215 Production of goods sold - Export | 15 066.00 | 15 066.00 | ||
232 Total operating income excluding VAT | 16 129.00 | 16 129.00 | ||
242 Other external expenses | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 15 066.00 | 15 066.00 | ||
252 Social security contributions | 844.00 | 844.00 | ||
264 Total operating expenses | 18 187.00 | 18 187.00 | ||
270 Operating profit | -2 058.00 | -2 058.00 | ||
300 Exceptional expenses | 2 250.00 | 2 250.00 | ||
310 Profit or loss | -4 308.00 | -4 308.00 | ||
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