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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | JBS |
| Siren | 838755585 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1352 |
| Management number | 2018B01130 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458.00 | 229.00 | 229.00 | 458.00 |
044 Total Fixed Assets | 458.00 | 229.00 | 229.00 | 458.00 |
068 Receivables – Trade and related accounts | 6 910.00 | 6 910.00 | 6 910.00 | |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 49 324.00 | 49 324.00 | 49 324.00 | |
096 Total Current Assets + Prepaid Expenses | 57 943.00 | 57 943.00 | 57 943.00 | |
110 Total Assets | 58 401.00 | 229.00 | 58 172.00 | 58 401.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 707.00 | |||
136 Profit for the Year | 13 418.00 | |||
142 Total Equity - Total I | 45 234.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 388.00 | |||
172 Other debts | 11 123.00 | |||
176 Total debts | 12 938.00 | |||
180 Liabilities Total | 58 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 453.00 | 48 453.00 | ||
226 Operating subsidies received | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 53 253.00 | 53 253.00 | ||
234 Purchases of goods (including customs duties) | 2 225.00 | 2 225.00 | ||
242 Other external expenses | 23 863.00 | 23 863.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 8 997.00 | 8 997.00 | ||
252 Social security contributions | 2 617.00 | 2 617.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 38 471.00 | 38 471.00 | ||
270 Operating profit | 14 782.00 | 14 782.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 13 418.00 | 13 418.00 | ||
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