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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : JB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | JB PRO |
| Siren | 801295122 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1207 |
| Management number | 2014B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 309 763.00 | 309 763.00 | 309 763.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 311 432.00 | 311 432.00 | 311 432.00 | |
110 Total Assets | 311 432.00 | 311 432.00 | 311 432.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 096.00 | |||
136 Profit for the Year | 40 431.00 | |||
142 Total Equity - Total I | 22 335.00 | |||
156 Loans and similar debts | 258 214.00 | |||
166 Suppliers and related accounts | 7 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 752.00 | |||
172 Other debts | 23 623.00 | |||
176 Total debts | 289 097.00 | |||
180 Liabilities Total | 311 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 4 000.00 | 1 750.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 3 750.00 | 4 000.00 | 3 750.00 | |
234 Purchases of goods (including customs duties) | 309 763.00 | |||
236 Inventory change (goods) | -309 763.00 | |||
242 Other external expenses | 6 858.00 | 5 420.00 | 6 858.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 5 119.00 | 5 472.00 | 5 119.00 | |
264 Total operating expenses | 11 977.00 | 10 893.00 | 11 977.00 | |
270 Operating profit | -8 227.00 | -6 893.00 | -8 227.00 | |
280 Financial income | 62 000.00 | 62 000.00 | ||
294 Financial expenses | 9 354.00 | 13 203.00 | 9 354.00 | |
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | 3 588.00 | 3 588.00 | ||
310 Profit or loss | 40 431.00 | -20 096.00 | 40 431.00 | |
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