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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JBS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | JBS HOLDING |
| Siren | 830898607 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1418 |
| Management number | 2017B03286 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 774.00 | 835.00 | 939.00 | 1 774.00 |
040 Financial Assets | 399 541.00 | 399 541.00 | 399 541.00 | |
044 Total Fixed Assets | 401 315.00 | 835.00 | 400 480.00 | 401 315.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 10 017.00 | 10 017.00 | 10 017.00 | |
096 Total Current Assets + Prepaid Expenses | 18 933.00 | 18 933.00 | 18 933.00 | |
110 Total Assets | 420 249.00 | 835.00 | 419 413.00 | 420 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 992.00 | |||
136 Profit for the Year | 60 947.00 | |||
140 Regulated Provisions | 4 777.00 | |||
142 Total Equity - Total I | 123 216.00 | |||
156 Loans and similar debts | 245 848.00 | |||
166 Suppliers and related accounts | 10 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 435.00 | |||
172 Other debts | 40 052.00 | |||
176 Total debts | 296 197.00 | |||
180 Liabilities Total | 419 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 500.00 | |||
195 Of which payables due in more than one year | 196 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 7 771.00 | 7 771.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 222.00 | 2 222.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 16 529.00 | 16 529.00 | ||
270 Operating profit | 7 471.00 | 7 471.00 | ||
280 Financial income | 56 351.00 | 56 351.00 | ||
294 Financial expenses | 2 178.00 | 2 178.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 60 947.00 | 60 947.00 | ||
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