Grow your business safely with J BAT
All the information you need about J BAT to develop and secure your business in France
J
HOME >
CORPORATES
>
J BAT >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : J BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | J BAT |
| Siren | 837542992 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 799 |
| Management number | 2018B00771 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 353.00 | 11 767.00 | 23 587.00 | 35 353.00 |
044 Total Fixed Assets | 35 353.00 | 11 767.00 | 23 587.00 | 35 353.00 |
050 Raw materials, supplies, in progress | 6 428.00 | 6 428.00 | 6 428.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 9 354.00 | 9 354.00 | 9 354.00 | |
096 Total Current Assets + Prepaid Expenses | 16 613.00 | 16 613.00 | 16 613.00 | |
110 Total Assets | 51 967.00 | 11 767.00 | 40 200.00 | 51 967.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 365.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 18 624.00 | |||
156 Loans and similar debts | 16 924.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 2 432.00 | |||
176 Total debts | 21 576.00 | |||
180 Liabilities Total | 40 200.00 | |||
195 Of which payables due in more than one year | 12 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 710.00 | 42 710.00 | ||
218 Production of services sold - France | 22 999.00 | 22 999.00 | ||
232 Total operating income excluding VAT | 65 709.00 | 65 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 899.00 | 43 899.00 | ||
240 Inventory changes (raw materials and supplies) | -6 428.00 | -6 428.00 | ||
242 Other external expenses | 18 097.00 | 18 097.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
254 Depreciation and amortization | 7 071.00 | 7 071.00 | ||
264 Total operating expenses | 63 537.00 | 63 537.00 | ||
270 Operating profit | 2 172.00 | 2 172.00 | ||
294 Financial expenses | 1 044.00 | 1 044.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 353.00 | 35 353.00 | ||
all companies in France
Complete and comprehensive database.
