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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : J.B.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| Name | J.B.B. |
| Siren | 840611651 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 2434 |
| Management number | 2018B01438 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
028 Tangible Assets | 162 691.00 | 73 284.00 | 89 407.00 | 162 691.00 |
040 Financial Assets | 10 041.00 | 10 041.00 | 10 041.00 | |
044 Total Fixed Assets | 532 731.00 | 73 284.00 | 459 448.00 | 532 731.00 |
050 Raw materials, supplies, in progress | 2 820.00 | 2 820.00 | 2 820.00 | |
060 Merchandise inventory | 509.00 | 509.00 | 509.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 6 246.00 | 6 246.00 | 6 246.00 | |
084 Cash | 38 412.00 | 38 412.00 | 38 412.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 53 770.00 | 53 770.00 | 53 770.00 | |
110 Total Assets | 586 501.00 | 73 284.00 | 513 217.00 | 586 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 153 250.00 | |||
136 Profit for the Year | 8 712.00 | |||
142 Total Equity - Total I | 172 962.00 | |||
156 Loans and similar debts | 160 488.00 | |||
166 Suppliers and related accounts | 16 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 347.00 | |||
172 Other debts | 163 501.00 | |||
176 Total debts | 340 255.00 | |||
180 Liabilities Total | 513 217.00 | |||
195 Of which payables due in more than one year | 226 451.00 | |||
199 Of which current accounts of debit partners | 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 500.00 | 8 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 722.00 | 4 722.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 546.00 | 4 546.00 | ||
490 Total Fixed Assets (Gross Value) | 514 963.00 | 514 963.00 | ||
492 Total Fixed Assets (Increases) | 17 768.00 | 17 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 673.00 | 47 673.00 | ||
378 Amount of deductible VAT on goods and services | 39 017.00 | 39 017.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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