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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : J.S.B.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | J.S.B.T.P. |
| Siren | 439508771 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9461 |
| Management number | 2001B00732 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 646.00 | 105 398.00 | 8 248.00 | 113 646.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 114 646.00 | 105 398.00 | 9 248.00 | 114 646.00 |
068 Receivables – Trade and related accounts | 80 470.00 | 80 470.00 | 80 470.00 | |
072 Receivables – Other | 13 138.00 | 13 138.00 | 13 138.00 | |
084 Cash | 88 197.00 | 88 197.00 | 88 197.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 182 931.00 | 182 931.00 | 182 931.00 | |
110 Total Assets | 297 577.00 | 105 398.00 | 192 180.00 | 297 577.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 46 590.00 | |||
136 Profit for the Year | 21 712.00 | |||
142 Total Equity - Total I | 106 802.00 | |||
166 Suppliers and related accounts | 21 953.00 | |||
172 Other debts | 63 425.00 | |||
176 Total debts | 85 378.00 | |||
180 Liabilities Total | 192 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 940.00 | |||
199 Of which current accounts of debit partners | 6 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 477 885.00 | 493 570.00 | 477 885.00 | |
230 Other income | 2 393.00 | 646.00 | 2 393.00 | |
232 Total operating income excluding VAT | 480 277.00 | 494 216.00 | 480 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163 089.00 | 151 964.00 | 163 089.00 | |
242 Other external expenses | 131 085.00 | 155 544.00 | 131 085.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 6 829.00 | 7 248.00 | 6 829.00 | |
24B (including equipment leasing) | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 115 086.00 | 121 692.00 | 115 086.00 | |
252 Social security contributions | 42 580.00 | 47 925.00 | 42 580.00 | |
254 Depreciation and amortization | 5 319.00 | 7 920.00 | 5 319.00 | |
262 Other expenses | 2 283.00 | 4 247.00 | 2 283.00 | |
264 Total operating expenses | 466 272.00 | 496 541.00 | 466 272.00 | |
270 Operating profit | 14 005.00 | -2 325.00 | 14 005.00 | |
290 Exceptional income | 7 856.00 | 4 693.00 | 7 856.00 | |
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 21 712.00 | 2 368.00 | 21 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 940.00 | 5 940.00 | ||
490 Total Fixed Assets (Gross Value) | 108 706.00 | 108 706.00 | ||
492 Total Fixed Assets (Increases) | 5 940.00 | 5 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 691.00 | 76 691.00 | ||
378 Amount of deductible VAT on goods and services | 34 469.00 | 34 469.00 | ||
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