Grow your business safely with JBSATIVA
All the information you need about JBSATIVA to develop and secure your business in France
J
HOME >
CORPORATES
>
JBSATIVA >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : JBSATIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | JBSATIVA |
| Siren | 839832243 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 65 |
| Management number | 2018B00315 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90170 Anjoutey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 725.00 | 5 725.00 | 5 725.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
096 Total Current Assets + Prepaid Expenses | 11 262.00 | 11 262.00 | 11 262.00 | |
110 Total Assets | 11 262.00 | 11 262.00 | 11 262.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 732.00 | |||
142 Total Equity - Total I | 268.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 233.00 | |||
172 Other debts | 10 233.00 | |||
176 Total debts | 10 994.00 | |||
180 Liabilities Total | 11 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 135.00 | 4 135.00 | ||
210 Sales of goods - France | 4 135.00 | 4 135.00 | ||
232 Total operating income excluding VAT | 4 135.00 | 4 135.00 | ||
234 Purchases of goods (including customs duties) | 8 729.00 | 8 729.00 | ||
236 Inventory change (goods) | -5 725.00 | -5 725.00 | ||
242 Other external expenses | 3 863.00 | 3 863.00 | ||
264 Total operating expenses | 6 867.00 | 6 867.00 | ||
270 Operating profit | -2 732.00 | -2 732.00 | ||
310 Profit or loss | -2 732.00 | -2 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 827.00 | 827.00 | ||
378 Amount of deductible VAT on goods and services | 2 237.00 | 2 237.00 | ||
all companies in France
Complete and comprehensive database.
