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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : JABNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | JABNAT |
| Siren | 802783134 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2136 |
| Management number | 2014B12150 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 4 548.00 | 761.00 | 3 787.00 | 4 548.00 |
040 Financial Assets | 2 253.00 | 2 253.00 | 2 253.00 | |
044 Total Fixed Assets | 28 801.00 | 761.00 | 28 040.00 | 28 801.00 |
050 Raw materials, supplies, in progress | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 3 811.00 | 3 811.00 | 3 811.00 | |
084 Cash | 5 932.00 | 5 932.00 | 5 932.00 | |
096 Total Current Assets + Prepaid Expenses | 10 688.00 | 10 688.00 | 10 688.00 | |
110 Total Assets | 39 489.00 | 761.00 | 38 728.00 | 39 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 737.00 | |||
136 Profit for the Year | 1 867.00 | |||
142 Total Equity - Total I | 11 604.00 | |||
156 Loans and similar debts | 3 913.00 | |||
166 Suppliers and related accounts | 5 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 18 135.00 | |||
176 Total debts | 27 124.00 | |||
180 Liabilities Total | 38 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 451.00 | 135 451.00 | ||
230 Other income | 1 348.00 | 1 348.00 | ||
232 Total operating income excluding VAT | 136 799.00 | 136 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 460.00 | 52 460.00 | ||
240 Inventory changes (raw materials and supplies) | -405.00 | -405.00 | ||
242 Other external expenses | 30 078.00 | 30 078.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 45 246.00 | 45 246.00 | ||
252 Social security contributions | 5 568.00 | 5 568.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 134 310.00 | 134 310.00 | ||
270 Operating profit | 2 489.00 | 2 489.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
310 Profit or loss | 1 867.00 | 1 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 545.00 | 1 545.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 26 461.00 | 26 461.00 | ||
492 Total Fixed Assets (Increases) | 2 340.00 | 2 340.00 | ||
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