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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : J.B.C. VINS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-03-31 | Simplified |
| Name | J.B.C. VINS SARL |
| Siren | 385102173 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 11603 |
| Management number | 1992B00914 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC-ET-CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 004.00 | 13 004.00 | 13 004.00 | |
072 Receivables – Other | 2 817.00 | 2 817.00 | 2 817.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 16 241.00 | 16 241.00 | 16 241.00 | |
110 Total Assets | 16 241.00 | 16 241.00 | 16 241.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 526.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 9 874.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 5 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 6 367.00 | |||
180 Liabilities Total | 16 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 36.00 | 36.00 | ||
270 Operating profit | -36.00 | -36.00 | ||
310 Profit or loss | -36.00 | -36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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