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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : J B L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | J B L |
| Siren | 419566492 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 6579 |
| Management number | 1998B03584 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
014 Intangible Assets - Other | 4 094.00 | 4 094.00 | 4 094.00 | |
028 Tangible Assets | 2 283.00 | 2 283.00 | 2 283.00 | |
040 Financial Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
044 Total Fixed Assets | 12 840.00 | 6 377.00 | 6 464.00 | 12 840.00 |
060 Merchandise inventory | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 11 443.00 | 11 443.00 | 11 443.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 12 334.00 | 12 334.00 | 12 334.00 | |
110 Total Assets | 25 175.00 | 6 377.00 | 18 798.00 | 25 175.00 |
120 Share or Individual Capital | 15 245.00 | |||
132 Other Reserves | 1 047.00 | |||
134 Retained Earnings | -6 928.00 | |||
136 Profit for the Year | -1 350.00 | |||
142 Total Equity - Total I | 8 014.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 8 291.00 | |||
176 Total debts | 10 784.00 | |||
180 Liabilities Total | 18 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 467.00 | 34 467.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 468.00 | 34 468.00 | ||
234 Purchases of goods (including customs duties) | 3 946.00 | 3 946.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 9 088.00 | 9 088.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 17 563.00 | 17 563.00 | ||
252 Social security contributions | 5 054.00 | 5 054.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 36 202.00 | 36 202.00 | ||
270 Operating profit | -1 734.00 | -1 734.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | -1 350.00 | -1 350.00 | ||
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