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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : JAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | JAB |
| Siren | 848873790 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013188 |
| Management number | 2019B01871 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 853.00 | 51 859.00 | 291 995.00 | 343 853.00 |
040 Financial Assets | 4 214.00 | 4 214.00 | 4 214.00 | |
044 Total Fixed Assets | 348 067.00 | 51 859.00 | 296 209.00 | 348 067.00 |
068 Receivables – Trade and related accounts | 61 914.00 | 61 914.00 | 61 914.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 67 299.00 | 67 299.00 | 67 299.00 | |
110 Total Assets | 415 366.00 | 51 859.00 | 363 507.00 | 415 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 902.00 | |||
136 Profit for the Year | 15 881.00 | |||
142 Total Equity - Total I | 18 883.00 | |||
156 Loans and similar debts | 249 041.00 | |||
166 Suppliers and related accounts | 42 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 565.00 | |||
172 Other debts | 53 136.00 | |||
176 Total debts | 344 624.00 | |||
180 Liabilities Total | 363 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 214.00 | |||
195 Of which payables due in more than one year | 197 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 401.00 | 58 931.00 | 65 401.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 65 404.00 | 58 934.00 | 65 404.00 | |
242 Other external expenses | 4 245.00 | 2 416.00 | 4 245.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 17 215.00 | 30 639.00 | 17 215.00 | |
254 Depreciation and amortization | 22 935.00 | 22 935.00 | 22 935.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 397.00 | 55 990.00 | 44 397.00 | |
270 Operating profit | 21 007.00 | 2 944.00 | 21 007.00 | |
294 Financial expenses | 2 323.00 | 1 768.00 | 2 323.00 | |
306 Income tax's | 2 803.00 | 176.00 | 2 803.00 | |
310 Profit or loss | 15 881.00 | 1 000.00 | 15 881.00 | |
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