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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JB WARM FOR LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | JB WARM FOR LIFE |
| Siren | 817852650 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21481 |
| Management number | 2016B00287 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 651.00 | 19 078.00 | 1 573.00 | 20 651.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 681.00 | 19 078.00 | 1 603.00 | 20 681.00 |
068 Receivables – Trade and related accounts | 1 229.00 | 1 229.00 | 1 229.00 | |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 47 045.00 | 47 045.00 | 47 045.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 54 866.00 | 54 866.00 | 54 866.00 | |
110 Total Assets | 75 547.00 | 19 078.00 | 56 469.00 | 75 547.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 26 309.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | 31 708.00 | |||
166 Suppliers and related accounts | 8 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 572.00 | |||
172 Other debts | 16 035.00 | |||
176 Total debts | 24 761.00 | |||
180 Liabilities Total | 56 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 645.00 | 72 645.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 646.00 | 72 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 710.00 | 12 710.00 | ||
242 Other external expenses | 8 840.00 | 8 840.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 4 281.00 | 4 281.00 | ||
250 Staff compensation | 34 500.00 | 34 500.00 | ||
252 Social security contributions | 12 274.00 | 12 274.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
264 Total operating expenses | 73 167.00 | 73 167.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
290 Exceptional income | 318.00 | 318.00 | ||
300 Exceptional expenses | 449.00 | 449.00 | ||
310 Profit or loss | -651.00 | -651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 081.00 | 1 081.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 18 766.00 | 18 766.00 | ||
492 Total Fixed Assets (Increases) | 1 915.00 | 1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 383.00 | 7 383.00 | ||
378 Amount of deductible VAT on goods and services | 3 724.00 | 3 724.00 | ||
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