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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : JBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | JBR |
| Siren | 879958841 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118417 |
| Management number | 2019B34420 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 490.00 | 4 437.00 | 5 053.00 | 9 490.00 |
044 Total Fixed Assets | 9 490.00 | 4 437.00 | 5 053.00 | 9 490.00 |
068 Receivables – Trade and related accounts | 32 833.00 | 32 833.00 | 32 833.00 | |
080 Sellable securities | 38 000.00 | 38 000.00 | 38 000.00 | |
084 Cash | 37 818.00 | 37 818.00 | 37 818.00 | |
096 Total Current Assets + Prepaid Expenses | 108 651.00 | 108 651.00 | 108 651.00 | |
110 Total Assets | 118 141.00 | 4 437.00 | 113 704.00 | 118 141.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 863.00 | |||
136 Profit for the Year | 30 828.00 | |||
142 Total Equity - Total I | 54 691.00 | |||
166 Suppliers and related accounts | 18 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 579.00 | |||
172 Other debts | 40 807.00 | |||
176 Total debts | 59 013.00 | |||
180 Liabilities Total | 113 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 536.00 | 435 536.00 | ||
232 Total operating income excluding VAT | 435 536.00 | 435 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188 150.00 | 188 150.00 | ||
242 Other external expenses | 158 566.00 | 158 566.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 39 909.00 | 39 909.00 | ||
252 Social security contributions | 11 807.00 | 11 807.00 | ||
254 Depreciation and amortization | 2 219.00 | 2 219.00 | ||
264 Total operating expenses | 400 976.00 | 400 976.00 | ||
270 Operating profit | 34 560.00 | 34 560.00 | ||
290 Exceptional income | 5 175.00 | 5 175.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 2 723.00 | 2 723.00 | ||
306 Income tax's | 6 165.00 | 6 165.00 | ||
310 Profit or loss | 30 828.00 | 30 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 990.00 | 7 990.00 | ||
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