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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : JB TOITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | JB TOITURES |
| Siren | 842107542 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3717 |
| Management number | 2018B01344 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 300.00 | 11 050.00 | 50 250.00 | 61 300.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 61 900.00 | 11 050.00 | 50 850.00 | 61 900.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 64 996.00 | 64 996.00 | 64 996.00 | |
072 Receivables – Other | 10 259.00 | 10 259.00 | 10 259.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 76 152.00 | 76 152.00 | 76 152.00 | |
110 Total Assets | 138 052.00 | 11 050.00 | 127 002.00 | 138 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 434.00 | |||
134 Retained Earnings | 8 250.00 | |||
136 Profit for the Year | 25 643.00 | |||
142 Total Equity - Total I | 35 327.00 | |||
156 Loans and similar debts | 9 671.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 26 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 903.00 | |||
172 Other debts | 25 631.00 | |||
176 Total debts | 91 675.00 | |||
180 Liabilities Total | 127 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 304.00 | 237 011.00 | 386 304.00 | |
230 Other income | 1 852.00 | 1 852.00 | ||
232 Total operating income excluding VAT | 388 156.00 | 237 011.00 | 388 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 905.00 | 8 150.00 | 7 905.00 | |
242 Other external expenses | 265 343.00 | 195 313.00 | 265 343.00 | |
243 (including business tax) | 2 257.00 | 2 257.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 1 300.00 | 2 554.00 | |
250 Staff compensation | 54 064.00 | 14 122.00 | 54 064.00 | |
252 Social security contributions | 20 009.00 | 4 145.00 | 20 009.00 | |
254 Depreciation and amortization | 7 229.00 | 3 821.00 | 7 229.00 | |
264 Total operating expenses | 357 104.00 | 226 851.00 | 357 104.00 | |
270 Operating profit | 31 052.00 | 10 160.00 | 31 052.00 | |
290 Exceptional income | 246.00 | 299.00 | 246.00 | |
300 Exceptional expenses | 960.00 | 205.00 | 960.00 | |
306 Income tax's | 4 695.00 | 1 569.00 | 4 695.00 | |
310 Profit or loss | 25 643.00 | 8 684.00 | 25 643.00 | |
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