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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | JB BAT |
| Siren | 498233089 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11920 |
| Management number | 2007B01864 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 804.00 | 38 924.00 | 55 880.00 | 94 804.00 |
040 Financial Assets | 5 760.00 | 5 760.00 | 5 760.00 | |
044 Total Fixed Assets | 100 564.00 | 38 924.00 | 61 640.00 | 100 564.00 |
060 Merchandise inventory | 4 127.00 | 4 127.00 | 4 127.00 | |
068 Receivables – Trade and related accounts | 129 768.00 | 129 768.00 | 129 768.00 | |
072 Receivables – Other | 85 583.00 | 85 583.00 | 85 583.00 | |
084 Cash | 88 480.00 | 88 480.00 | 88 480.00 | |
092 Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 309 454.00 | 309 454.00 | 309 454.00 | |
110 Total Assets | 410 018.00 | 38 924.00 | 371 094.00 | 410 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 184 225.00 | |||
136 Profit for the Year | 37 452.00 | |||
142 Total Equity - Total I | 232 677.00 | |||
154 Provisions for risks and charges - Total II | 30 700.00 | |||
156 Loans and similar debts | 20 744.00 | |||
166 Suppliers and related accounts | 40 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 323.00 | |||
172 Other debts | 46 375.00 | |||
176 Total debts | 107 717.00 | |||
180 Liabilities Total | 371 094.00 | |||
195 Of which payables due in more than one year | 17 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 564.00 | 100 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 210.00 | 134 210.00 | ||
378 Amount of deductible VAT on goods and services | 91 880.00 | 91 880.00 | ||
622 INCREASES Provisions for risks and charges | 30 700.00 | 30 700.00 | ||
624 DECREASES Provisions for Risks and Charges | 14 872.00 | 14 872.00 | ||
682 INCREASES Total Statement of Provisions | 30 700.00 | 30 700.00 | ||
684 DECREASES in Total Provisions Statement | 14 872.00 | 14 872.00 | ||
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