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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : J P B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | J P B |
| Siren | 421008004 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13498 |
| Management number | 1998B02408 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 855.00 | 19 437.00 | 419.00 | 19 855.00 |
044 Total Fixed Assets | 19 855.00 | 19 437.00 | 419.00 | 19 855.00 |
050 Raw materials, supplies, in progress | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 3 937.00 | 3 937.00 | 3 937.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | 10 697.00 | 10 697.00 | 10 697.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 783.00 | 17 783.00 | |
110 Total Assets | 37 638.00 | 19 437.00 | 18 201.00 | 37 638.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 339.00 | |||
136 Profit for the Year | 6 745.00 | |||
142 Total Equity - Total I | 7 906.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 492.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 10 296.00 | |||
180 Liabilities Total | 18 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 225.00 | 24 097.00 | 45 225.00 | |
222 Inventory production | -1 250.00 | |||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 441.00 | 4 659.00 | 441.00 | |
232 Total operating income excluding VAT | 45 666.00 | 32 006.00 | 45 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 315.00 | 4 223.00 | 11 315.00 | |
240 Inventory changes (raw materials and supplies) | 600.00 | -250.00 | 600.00 | |
242 Other external expenses | 13 960.00 | 10 572.00 | 13 960.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 848.00 | 819.00 | 848.00 | |
250 Staff compensation | 8 943.00 | 10 021.00 | 8 943.00 | |
252 Social security contributions | 2 652.00 | 1 030.00 | 2 652.00 | |
254 Depreciation and amortization | 369.00 | 369.00 | 369.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 38 697.00 | 26 786.00 | 38 697.00 | |
270 Operating profit | 6 968.00 | 5 219.00 | 6 968.00 | |
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 6 745.00 | 5 219.00 | 6 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 802.00 | 31 802.00 | ||
494 Total Fixed Assets (Decreases) | 11 946.00 | 11 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 097.00 | 8 097.00 | ||
378 Amount of deductible VAT on goods and services | 4 669.00 | 4 669.00 | ||
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