Grow your business safely with JFB BATI ET RENOV
All the information you need about JFB BATI ET RENOV to develop and secure your business in France
J
HOME >
CORPORATES
>
JFB BATI ET RENOV >
BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JFB BATI ET RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | JFB BATI ET RENOV |
| Siren | 880961537 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1573 |
| Management number | 2020B00499 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 881.00 | 3 419.00 | 4 462.00 | 7 881.00 |
044 Total Fixed Assets | 7 881.00 | 3 419.00 | 4 462.00 | 7 881.00 |
068 Receivables – Trade and related accounts | 4 522.00 | 4 522.00 | 4 522.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 5 190.00 | 5 190.00 | 5 190.00 | |
110 Total Assets | 13 071.00 | 3 419.00 | 9 652.00 | 13 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 108.00 | |||
136 Profit for the Year | 1 755.00 | |||
142 Total Equity - Total I | 7 963.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 861.00 | |||
176 Total debts | 1 689.00 | |||
180 Liabilities Total | 9 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 848.00 | 97 848.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 103 848.00 | 103 848.00 | ||
234 Purchases of goods (including customs duties) | 27 790.00 | 27 790.00 | ||
242 Other external expenses | 47 852.00 | 47 852.00 | ||
250 Staff compensation | 22 084.00 | 22 084.00 | ||
252 Social security contributions | 1 779.00 | 1 779.00 | ||
254 Depreciation and amortization | 2 269.00 | 2 269.00 | ||
264 Total operating expenses | 101 774.00 | 101 774.00 | ||
270 Operating profit | 2 073.00 | 2 073.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 755.00 | 1 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 776.00 | 2 776.00 | ||
490 Total Fixed Assets (Gross Value) | 5 105.00 | 5 105.00 | ||
492 Total Fixed Assets (Increases) | 2 776.00 | 2 776.00 | ||
all companies in France
Complete and comprehensive database.
