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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : J B SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-05-31 | Simplified |
| 2017-02-07 | Public | 2016-05-31 | Simplified |
| Name | J B SERVICES |
| Siren | 407837061 |
| Closing | 2018-05-31 |
| Registry code | 7803 |
| Registration number | 10550 |
| Management number | 1996B01561 |
| Activity code | 3831Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 872.00 | 12 872.00 | 12 872.00 | |
028 Tangible Assets | 27 211.00 | 27 211.00 | 27 211.00 | |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 43 132.00 | 43 132.00 | 43 132.00 | |
050 Raw materials, supplies, in progress | 3 019.00 | 3 019.00 | 3 019.00 | |
072 Receivables – Other | 18 995.00 | 18 995.00 | 18 995.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 22 016.00 | 22 016.00 | 22 016.00 | |
110 Total Assets | 65 148.00 | 65 148.00 | 65 148.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 11 396.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | 20 362.00 | |||
156 Loans and similar debts | 22 007.00 | |||
166 Suppliers and related accounts | 19 535.00 | |||
172 Other debts | 3 244.00 | |||
176 Total debts | 44 786.00 | |||
180 Liabilities Total | 65 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 100.00 | 37 100.00 | ||
232 Total operating income excluding VAT | 37 100.00 | 37 100.00 | ||
234 Purchases of goods (including customs duties) | 2 164.00 | 2 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 256.00 | 1 256.00 | ||
242 Other external expenses | 26 523.00 | 26 523.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
252 Social security contributions | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 35 756.00 | 35 756.00 | ||
270 Operating profit | 1 344.00 | 1 344.00 | ||
310 Profit or loss | 1 344.00 | 1 344.00 | ||
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