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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : J.A.C. BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-02-28 | Simplified |
| 2021-08-02 | Public | 2021-02-28 | Simplified |
| 2020-07-28 | Public | 2020-02-29 | Simplified |
| 2019-06-07 | Public | 2019-02-28 | Simplified |
| 2018-10-17 | Public | 2018-02-28 | Simplified |
| Name | J.A.C. BTP |
| Siren | 827996000 |
| Closing | 2022-02-28 |
| Registry code | 3802 |
| Registration number | B2022/005540 |
| Management number | 2017B00284 |
| Activity code | 4312A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 OYTIER-SAINT-OBLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 491.00 | 32 464.00 | 22 028.00 | 54 491.00 |
044 Total Fixed Assets | 54 491.00 | 32 464.00 | 22 028.00 | 54 491.00 |
050 Raw materials, supplies, in progress | 9 004.00 | 9 004.00 | 9 004.00 | |
068 Receivables – Trade and related accounts | 10 977.00 | 10 977.00 | 10 977.00 | |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 32 826.00 | 32 826.00 | 32 826.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 62 187.00 | 62 187.00 | 62 187.00 | |
110 Total Assets | 116 679.00 | 32 464.00 | 84 215.00 | 116 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 808.00 | |||
136 Profit for the Year | 8 418.00 | |||
142 Total Equity - Total I | 36 726.00 | |||
156 Loans and similar debts | 17 261.00 | |||
166 Suppliers and related accounts | 13 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 608.00 | |||
172 Other debts | 16 893.00 | |||
176 Total debts | 47 489.00 | |||
180 Liabilities Total | 84 215.00 | |||
195 Of which payables due in more than one year | 11 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 388.00 | 187 388.00 | ||
222 Inventory production | 3 623.00 | 3 623.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 658.00 | 1 658.00 | ||
232 Total operating income excluding VAT | 194 169.00 | 194 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 160.00 | 64 160.00 | ||
240 Inventory changes (raw materials and supplies) | 62.00 | 62.00 | ||
242 Other external expenses | 74 461.00 | 74 461.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 3 874.00 | 3 874.00 | ||
24A (including real estate leasing) | 1 444.00 | 1 444.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 14 839.00 | 14 839.00 | ||
254 Depreciation and amortization | 11 051.00 | 11 051.00 | ||
262 Other expenses | 790.00 | 790.00 | ||
264 Total operating expenses | 184 237.00 | 184 237.00 | ||
270 Operating profit | 9 932.00 | 9 932.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 8 418.00 | 8 418.00 | ||
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