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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : JB maintenance viti
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-02-28 | Simplified |
| Name | JB maintenance viti |
| Siren | 893075648 |
| Closing | 2022-02-28 |
| Registry code | 3601 |
| Registration number | 3199 |
| Management number | 2021B00021 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36260 Reuilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 731.00 | 7 670.00 | 29 060.00 | 36 731.00 |
044 Total Fixed Assets | 36 731.00 | 7 670.00 | 29 060.00 | 36 731.00 |
050 Raw materials, supplies, in progress | 9 206.00 | 9 206.00 | 9 206.00 | |
068 Receivables – Trade and related accounts | 5 899.00 | 5 899.00 | 5 899.00 | |
072 Receivables – Other | 8 566.00 | 8 566.00 | 8 566.00 | |
084 Cash | 14 176.00 | 14 176.00 | 14 176.00 | |
092 Prepaid expenses | 3 595.00 | 3 595.00 | 3 595.00 | |
096 Total Current Assets + Prepaid Expenses | 41 444.00 | 41 444.00 | 41 444.00 | |
110 Total Assets | 78 175.00 | 7 670.00 | 70 504.00 | 78 175.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -563.00 | |||
142 Total Equity - Total I | 1 436.00 | |||
156 Loans and similar debts | 42 121.00 | |||
166 Suppliers and related accounts | 7 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 281.00 | |||
172 Other debts | 19 794.00 | |||
176 Total debts | 69 067.00 | |||
180 Liabilities Total | 70 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 731.00 | |||
195 Of which payables due in more than one year | 33 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 858.00 | 58 858.00 | ||
232 Total operating income excluding VAT | 58 858.00 | 58 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 905.00 | 35 905.00 | ||
240 Inventory changes (raw materials and supplies) | -9 206.00 | -9 206.00 | ||
242 Other external expenses | 24 135.00 | 24 135.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 7 670.00 | 7 670.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 945.00 | 58 945.00 | ||
270 Operating profit | -87.00 | -87.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
310 Profit or loss | -563.00 | -563.00 | ||
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