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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : JB MORGAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JB MORGAN RENOVATION |
| Siren | 818408965 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18197 |
| Management number | 2016B00988 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 18 764.00 | 12 816.00 | 5 948.00 | 18 764.00 |
044 Total Fixed Assets | 18 764.00 | 12 816.00 | 5 948.00 | 18 764.00 |
050 Raw materials, supplies, in progress | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | 72 196.00 | 72 196.00 | 72 196.00 | |
092 Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 77 336.00 | 77 336.00 | 77 336.00 | |
110 Total Assets | 96 100.00 | 12 816.00 | 83 284.00 | 96 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 316.00 | |||
136 Profit for the Year | 1 437.00 | |||
142 Total Equity - Total I | 76 853.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 6 049.00 | |||
176 Total debts | 6 431.00 | |||
180 Liabilities Total | 83 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 411.00 | 158 883.00 | 145 411.00 | |
230 Other income | 1 909.00 | 24.00 | 1 909.00 | |
232 Total operating income excluding VAT | 147 320.00 | 158 906.00 | 147 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 043.00 | 26 683.00 | 35 043.00 | |
240 Inventory changes (raw materials and supplies) | 102.00 | -242.00 | 102.00 | |
242 Other external expenses | 18 899.00 | 17 966.00 | 18 899.00 | |
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 1 795.00 | 2 173.00 | |
250 Staff compensation | 58 159.00 | 54 705.00 | 58 159.00 | |
252 Social security contributions | 27 016.00 | 28 405.00 | 27 016.00 | |
254 Depreciation and amortization | 3 566.00 | 3 614.00 | 3 566.00 | |
262 Other expenses | 671.00 | 4.00 | 671.00 | |
264 Total operating expenses | 145 630.00 | 132 930.00 | 145 630.00 | |
270 Operating profit | 1 691.00 | 25 977.00 | 1 691.00 | |
294 Financial expenses | 49.00 | |||
300 Exceptional expenses | 1 071.00 | |||
306 Income tax's | 254.00 | 3 729.00 | 254.00 | |
310 Profit or loss | 1 437.00 | 21 128.00 | 1 437.00 | |
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