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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : JBGLASS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2020-07-01 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | JBGLASS S.A.S. |
| Siren | 803464239 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 5482 |
| Management number | 2014B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 6 983.00 | 6 983.00 | 6 983.00 | |
110 Total Assets | 256 983.00 | 256 983.00 | 256 983.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -26 625.00 | |||
136 Profit for the Year | 6 490.00 | |||
142 Total Equity - Total I | -135.00 | |||
156 Loans and similar debts | 61 970.00 | |||
166 Suppliers and related accounts | 7 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 470.00 | |||
172 Other debts | 187 470.00 | |||
176 Total debts | 257 118.00 | |||
180 Liabilities Total | 256 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 370.00 | 2 779.00 | 1 370.00 | |
264 Total operating expenses | 1 370.00 | 2 779.00 | 1 370.00 | |
270 Operating profit | -1 370.00 | -2 779.00 | -1 370.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
294 Financial expenses | 2 150.00 | 2 670.00 | 2 150.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 6 490.00 | -5 448.00 | 6 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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