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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | J.B. |
| Siren | 814884045 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 3405 |
| Management number | 2016B00720 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 Orée d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 128.00 | 12 128.00 | 12 128.00 | |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CF Cash and cash equivalents | 8 119.00 | 8 119.00 | 8 119.00 | |
CJ TOTAL (II) | 20 331.00 | 20 331.00 | 20 331.00 | |
CO Grand total (0 to V) | 20 331.00 | 20 331.00 | 20 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229.00 | 229.00 | ||
DL TOTAL (I) | 1 229.00 | 1 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 331.00 | 3 331.00 | ||
DX Trade payables and related accounts | 556.00 | 556.00 | ||
DY Tax and social security liabilities | 15 215.00 | 15 215.00 | ||
EC TOTAL (IV) | 19 102.00 | 19 102.00 | ||
EE Grand total (I to V) | 20 331.00 | 20 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 684.00 | |||
FJ Net sales | 70 684.00 | |||
FR Total operating income (I) | 70 684.00 | |||
FW Other purchases and external expenses | 39 364.00 | |||
FY Salaries and Wages | 31 050.00 | |||
GF Total Operating Expenses (II) | 70 414.00 | |||
GG - OPERATING RESULT (I - II) | 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40.00 | 40.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 684.00 | 70 684.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 454.00 | 70 454.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 229.00 | 229.00 | ||
| 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 | 556.00 | 556.00 | 556.00 | |
8D Social Security and Other Social Organizations | 10 350.00 | 10 350.00 | 10 350.00 | |
8E Income Taxes | 40.00 | 40.00 | 40.00 | |
UX Other trade receivables | 12 128.00 | 12 128.00 | ||
VB VAT | 84.00 | 84.00 | ||
VI Group and Associates | 3 331.00 | 3 331.00 | 3 331.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 212.00 | 12 212.00 | 12 212.00 | |
VW VAT | 4 825.00 | 4 825.00 | 4 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 102.00 | 19 102.00 | 19 102.00 | |
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