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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : JB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| Name | JB BATIMENT |
| Siren | 888704483 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2034 |
| Management number | 2020B01953 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 850.00 | 3 833.00 | 29 017.00 | 32 850.00 |
044 Total Fixed Assets | 32 850.00 | 3 833.00 | 29 017.00 | 32 850.00 |
072 Receivables – Other | 41 689.00 | 41 689.00 | 41 689.00 | |
084 Cash | 5 123.00 | 5 123.00 | 5 123.00 | |
096 Total Current Assets + Prepaid Expenses | 46 812.00 | 46 812.00 | 46 812.00 | |
110 Total Assets | 79 662.00 | 3 833.00 | 75 829.00 | 79 662.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 449.00 | |||
136 Profit for the Year | 11 457.00 | |||
142 Total Equity - Total I | 40 906.00 | |||
156 Loans and similar debts | 24 443.00 | |||
172 Other debts | 10 480.00 | |||
176 Total debts | 34 923.00 | |||
180 Liabilities Total | 75 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 702.00 | 112 702.00 | ||
232 Total operating income excluding VAT | 112 702.00 | 112 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 584.00 | 9 584.00 | ||
242 Other external expenses | 55 690.00 | 55 690.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 18 311.00 | 18 311.00 | ||
252 Social security contributions | 11 370.00 | 11 370.00 | ||
254 Depreciation and amortization | 3 833.00 | 3 833.00 | ||
264 Total operating expenses | 99 159.00 | 99 159.00 | ||
270 Operating profit | 13 543.00 | 13 543.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 11 457.00 | 11 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 850.00 | 32 850.00 | ||
492 Total Fixed Assets (Increases) | 32 850.00 | 32 850.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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