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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2022-02-28 | Simplified |
| 2021-06-22 | Public | 2021-02-28 | Simplified |
| 2020-07-23 | Public | 2020-02-29 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-09-28 | Public | 2018-02-28 | Simplified |
| 2017-12-01 | Public | 2017-02-28 | Simplified |
| Name | JB |
| Siren | 532159878 |
| Closing | 2022-02-28 |
| Registry code | 5103 |
| Registration number | 4204 |
| Management number | 2011B00363 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 209 000.00 | 209 000.00 | 209 000.00 | |
044 Total Fixed Assets | 209 916.00 | 916.00 | 209 000.00 | 209 916.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 284.00 | 20 284.00 | 20 284.00 | |
084 Cash | 6 710.00 | 6 710.00 | 6 710.00 | |
096 Total Current Assets + Prepaid Expenses | 26 994.00 | 26 994.00 | 26 994.00 | |
110 Total Assets | 236 910.00 | 916.00 | 235 994.00 | 236 910.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
132 Other Reserves | 63 584.00 | |||
136 Profit for the Year | 4 547.00 | |||
142 Total Equity - Total I | 227 631.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 6 913.00 | |||
176 Total debts | 8 362.00 | |||
180 Liabilities Total | 235 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 64 800.00 | 54 000.00 | |
232 Total operating income excluding VAT | 54 000.00 | 64 800.00 | 54 000.00 | |
242 Other external expenses | 1 448.00 | 1 469.00 | 1 448.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 28 897.00 | 28 455.00 | 28 897.00 | |
252 Social security contributions | 18 371.00 | 14 907.00 | 18 371.00 | |
254 Depreciation and amortization | 149.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 819.00 | 45 083.00 | 48 819.00 | |
270 Operating profit | 5 181.00 | 19 717.00 | 5 181.00 | |
280 Financial income | 168.00 | 168.00 | 168.00 | |
306 Income tax's | 802.00 | 2 983.00 | 802.00 | |
310 Profit or loss | 4 547.00 | 16 901.00 | 4 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 916.00 | 209 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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