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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : JBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | JBC |
| Siren | 879750107 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005209 |
| Management number | 2019B02693 |
| Activity code | 3319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 67 383.00 | 67 383.00 | 67 383.00 | |
072 Receivables – Other | 9 207.00 | 9 207.00 | 9 207.00 | |
084 Cash | 66 324.00 | 66 324.00 | 66 324.00 | |
096 Total Current Assets + Prepaid Expenses | 142 914.00 | 142 914.00 | 142 914.00 | |
110 Total Assets | 142 914.00 | 142 914.00 | 142 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 896.00 | |||
142 Total Equity - Total I | 27 896.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 15 419.00 | |||
172 Other debts | 29 599.00 | |||
176 Total debts | 115 018.00 | |||
180 Liabilities Total | 142 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519 887.00 | 519 887.00 | ||
230 Other income | 6 719.00 | 6 719.00 | ||
232 Total operating income excluding VAT | 526 606.00 | 526 606.00 | ||
234 Purchases of goods (including customs duties) | 336 197.00 | 336 197.00 | ||
242 Other external expenses | 104 265.00 | 104 265.00 | ||
250 Staff compensation | 46 348.00 | 46 348.00 | ||
252 Social security contributions | 7 172.00 | 7 172.00 | ||
262 Other expenses | 913.00 | 913.00 | ||
264 Total operating expenses | 494 895.00 | 494 895.00 | ||
270 Operating profit | 31 711.00 | 31 711.00 | ||
290 Exceptional income | -55.00 | -55.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 746.00 | 4 746.00 | ||
310 Profit or loss | 26 896.00 | 26 896.00 | ||
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