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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : J&B ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2016-12-31 | Complete |
| Name | J&B ARCHITECTURES |
| Siren | 492792619 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25043 |
| Management number | 2013B01380 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 175.00 | 4 896.00 | 279.00 | 5 175.00 |
AT Other tangible assets | 1 348.00 | 933.00 | 415.00 | 1 348.00 |
BH Other financial assets | 325.00 | 325.00 | 325.00 | |
BJ TOTAL (I) | 6 848.00 | 5 829.00 | 1 019.00 | 6 848.00 |
BX Customers and related accounts | 29 968.00 | 29 968.00 | 29 968.00 | |
BZ Other receivables | 2 591.00 | 2 591.00 | 2 591.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CH Prepaid expenses | 7 965.00 | 7 965.00 | 7 965.00 | |
CJ TOTAL (II) | 40 544.00 | 40 544.00 | 40 544.00 | |
CO Grand total (0 to V) | 47 392.00 | 5 829.00 | 41 563.00 | 47 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 12 780.00 | 18 231.00 | 12 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 754.00 | -5 451.00 | -18 754.00 | |
DL TOTAL (I) | 5 026.00 | 23 780.00 | 5 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 072.00 | 9 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 50.00 | 398.00 | |
DX Trade payables and related accounts | 20 040.00 | 17 226.00 | 20 040.00 | |
DY Tax and social security liabilities | 7 027.00 | 15 817.00 | 7 027.00 | |
EC TOTAL (IV) | 36 537.00 | 33 094.00 | 36 537.00 | |
EE Grand total (I to V) | 41 563.00 | 56 874.00 | 41 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 471.00 | |||
FJ Net sales | 74 471.00 | |||
FR Total operating income (I) | 74 471.00 | |||
FW Other purchases and external expenses | 42 111.00 | |||
FX Taxes, duties, and similar payments | 5 194.00 | |||
FY Salaries and Wages | 32 000.00 | |||
FZ Social Security Contributions | 13 196.00 | |||
GB Operating Expenses - Provisions | 724.00 | |||
GF Total Operating Expenses (II) | 93 226.00 | |||
GG - OPERATING RESULT (I - II) | -18 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 471.00 | 140 283.00 | 74 471.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 226.00 | 145 735.00 | 93 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 754.00 | -5 451.00 | -18 754.00 | |
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