Grow your business safely with J ET B
All the information you need about J ET B to develop and secure your business in France
J
HOME >
CORPORATES
>
J ET B >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : J ET B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | J ET B |
| Siren | 802439406 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005098 |
| Management number | 2014B00861 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 371.00 | 371.00 | 371.00 | |
084 Cash | 11 465.00 | 11 465.00 | 11 465.00 | |
096 Total Current Assets + Prepaid Expenses | 11 836.00 | 11 836.00 | 11 836.00 | |
110 Total Assets | 11 836.00 | 11 836.00 | 11 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 9 546.00 | |||
134 Retained Earnings | 7 293.00 | |||
136 Profit for the Year | 2 253.00 | |||
142 Total Equity - Total I | 10 546.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 1 217.00 | |||
176 Total debts | 1 291.00 | |||
180 Liabilities Total | 11 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 774.00 | 7 774.00 | ||
218 Production of services sold - France | 3 273.00 | 3 273.00 | ||
226 Operating subsidies received | 4 243.00 | 4 243.00 | ||
232 Total operating income excluding VAT | 15 290.00 | 15 290.00 | ||
234 Purchases of goods (including customs duties) | 2 161.00 | 2 161.00 | ||
236 Inventory change (goods) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 431.00 | 431.00 | ||
242 Other external expenses | 12 873.00 | 12 873.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 2 116.00 | ||
264 Total operating expenses | 15 511.00 | 15 511.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
all companies in France
Complete and comprehensive database.
