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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : JBVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | JBVINS |
| Siren | 520076399 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 1643 |
| Management number | 2010B00072 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT-HIPPOLYTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 166 951.00 | 166 951.00 | 166 951.00 | |
064 Advances and down payments on orders | 149 275.00 | 149 275.00 | 149 275.00 | |
068 Receivables – Trade and related accounts | 49 066.00 | 49 066.00 | 49 066.00 | |
072 Receivables – Other | 39 129.00 | 39 129.00 | 39 129.00 | |
084 Cash | 122 635.00 | 122 635.00 | 122 635.00 | |
088 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 527 074.00 | 527 074.00 | 527 074.00 | |
110 Total Assets | 527 074.00 | 527 074.00 | 527 074.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 54 214.00 | |||
136 Profit for the Year | 34 395.00 | |||
142 Total Equity - Total I | 110 609.00 | |||
156 Loans and similar debts | 40 000.00 | |||
164 Advances and down payments received on current orders | 316 291.00 | |||
166 Suppliers and related accounts | 15 967.00 | |||
172 Other debts | 43 150.00 | |||
174 Prepaid income | 1 057.00 | |||
176 Total debts | 416 465.00 | |||
180 Liabilities Total | 527 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 624 556.00 | 849 735.00 | 624 556.00 | |
218 Production of services sold - France | 1 166.00 | 680.00 | 1 166.00 | |
226 Operating subsidies received | 26 335.00 | 26 335.00 | ||
230 Other income | 6.00 | 282.00 | 6.00 | |
232 Total operating income excluding VAT | 652 063.00 | 850 697.00 | 652 063.00 | |
234 Purchases of goods (including customs duties) | 508 628.00 | 698 077.00 | 508 628.00 | |
236 Inventory change (goods) | -38 010.00 | 8 872.00 | -38 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 515.00 | |||
242 Other external expenses | 103 450.00 | 85 110.00 | 103 450.00 | |
244 Taxes, duties and similar payments | 7 049.00 | 9 671.00 | 7 049.00 | |
250 Staff compensation | 24 528.00 | 23 298.00 | 24 528.00 | |
252 Social security contributions | 10 540.00 | 9 243.00 | 10 540.00 | |
262 Other expenses | 3.00 | 463.00 | 3.00 | |
264 Total operating expenses | 616 187.00 | 835 250.00 | 616 187.00 | |
270 Operating profit | 35 876.00 | 15 447.00 | 35 876.00 | |
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 481.00 | 1 609.00 | 1 481.00 | |
310 Profit or loss | 34 395.00 | 13 838.00 | 34 395.00 | |
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