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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : JB PROTECTION GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| Name | JB PROTECTION GUYANE |
| Siren | 848706123 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 454 |
| Management number | 2019B00238 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 208.00 | 842.00 | 3 366.00 | 4 208.00 |
044 Total Fixed Assets | 4 208.00 | 842.00 | 3 366.00 | 4 208.00 |
068 Receivables – Trade and related accounts | 71 245.00 | 71 245.00 | 71 245.00 | |
072 Receivables – Other | 15 311.00 | 15 311.00 | 15 311.00 | |
084 Cash | 9 658.00 | 9 658.00 | 9 658.00 | |
096 Total Current Assets + Prepaid Expenses | 96 214.00 | 96 214.00 | 96 214.00 | |
110 Total Assets | 100 422.00 | 842.00 | 99 580.00 | 100 422.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 29 211.00 | |||
136 Profit for the Year | 36 556.00 | |||
142 Total Equity - Total I | 66 267.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
172 Other debts | 32 252.00 | |||
176 Total debts | 33 313.00 | |||
180 Liabilities Total | 99 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 331.00 | 402 331.00 | ||
232 Total operating income excluding VAT | 402 331.00 | 402 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 362.00 | 12 362.00 | ||
242 Other external expenses | 156 231.00 | 156 231.00 | ||
244 Taxes, duties and similar payments | 4 635.00 | 4 635.00 | ||
250 Staff compensation | 150 413.00 | 150 413.00 | ||
252 Social security contributions | 31 660.00 | 31 660.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
264 Total operating expenses | 365 143.00 | 365 143.00 | ||
270 Operating profit | 37 188.00 | 37 188.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
310 Profit or loss | 36 556.00 | 36 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 208.00 | 4 208.00 | ||
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