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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : JD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| Name | JD BATIMENT |
| Siren | 853440899 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 1655 |
| Management number | 2019B00422 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 168.00 | 1 931.00 | 11 237.00 | 13 168.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 14 968.00 | 1 931.00 | 13 037.00 | 14 968.00 |
068 Receivables – Trade and related accounts | 41 374.00 | 41 374.00 | 41 374.00 | |
072 Receivables – Other | 10 635.00 | 10 635.00 | 10 635.00 | |
084 Cash | 27 779.00 | 27 779.00 | 27 779.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 80 216.00 | 80 216.00 | 80 216.00 | |
110 Total Assets | 95 184.00 | 1 931.00 | 93 253.00 | 95 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 454.00 | |||
142 Total Equity - Total I | 12 454.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 15 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 253.00 | |||
172 Other debts | 35 572.00 | |||
176 Total debts | 80 799.00 | |||
180 Liabilities Total | 93 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 120.00 | 2 120.00 | ||
218 Production of services sold - France | 408 928.00 | 408 928.00 | ||
230 Other income | 665.00 | 665.00 | ||
232 Total operating income excluding VAT | 409 593.00 | 409 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 573.00 | 148 573.00 | ||
242 Other external expenses | 107 512.00 | 107 512.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 488.00 | ||
24B (including equipment leasing) | 11 678.00 | 11 678.00 | ||
250 Staff compensation | 105 522.00 | 105 522.00 | ||
252 Social security contributions | 31 515.00 | 31 515.00 | ||
254 Depreciation and amortization | 1 931.00 | 1 931.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 397 544.00 | 397 544.00 | ||
270 Operating profit | 12 048.00 | 12 048.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 10 454.00 | 10 454.00 | ||
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