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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : JBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | JBE |
| Siren | 531403996 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 1049 |
| Management number | 2011B00261 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 244.00 | 868.00 | 1 376.00 | 2 244.00 |
BB Receivables related to investments | 329 000.00 | 329 000.00 | 329 000.00 | |
BH Other financial assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 331 434.00 | 868.00 | 330 566.00 | 331 434.00 |
BX Customers and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
BZ Other receivables | ||||
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 10 692.00 | 10 692.00 | 10 692.00 | |
CJ TOTAL (II) | 77 717.00 | 77 717.00 | 77 717.00 | |
CO Grand total (0 to V) | 409 151.00 | 868.00 | 408 283.00 | 409 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 182 401.00 | 182 403.00 | 182 401.00 | |
242 Other external expenses | 28 512.00 | 32 559.00 | 28 512.00 | |
244 Taxes, duties and similar payments | 1 680.00 | 1 715.00 | 1 680.00 | |
250 Staff compensation | 145 403.00 | 135 968.00 | 145 403.00 | |
252 Social security contributions | 63.00 | |||
262 Other expenses | 151.00 | 1.00 | 151.00 | |
264 Total operating expenses | 147 752.00 | 138 708.00 | 147 752.00 | |
270 Operating profit | 6 137.00 | 11 136.00 | 6 137.00 | |
280 Financial income | 26.00 | 216.00 | 26.00 | |
300 Exceptional expenses | 594.00 | 594.00 | ||
306 Income tax's | 1 839.00 | 2 838.00 | 1 839.00 | |
310 Profit or loss | 3 730.00 | 8 514.00 | 3 730.00 | |
DA Share or individual capital | 329 000.00 | 329 000.00 | 329 000.00 | |
DD Legal reserve (1) | 2 057.00 | 1 631.00 | 2 057.00 | |
DG Other reserves | 39 077.00 | 30 988.00 | 39 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 730.00 | 8 514.00 | 3 730.00 | |
DL TOTAL (I) | 373 864.00 | 370 134.00 | 373 864.00 | |
DX Trade payables and related accounts | 4 346.00 | 1 836.00 | 4 346.00 | |
DY Tax and social security liabilities | 30 074.00 | 24 836.00 | 30 074.00 | |
EC TOTAL (IV) | 34 420.00 | 26 672.00 | 34 420.00 | |
EE Grand total (I to V) | 408 283.00 | 396 805.00 | 408 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 346.00 | 4 346.00 | 4 346.00 | |
UT Other financial assets | 190.00 | 190.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 37 215.00 | 37 025.00 | 190.00 | 37 215.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 34 420.00 | 34 420.00 | 34 420.00 | |
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