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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : JB ISO FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-28 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | JB ISO FEU |
| Siren | 489791996 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2613 |
| Management number | 2006B00305 |
| Activity code | 4329A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63540 Romagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 136.00 | 24 104.00 | 2 032.00 | 26 136.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 27 044.00 | 24 104.00 | 2 940.00 | 27 044.00 |
050 Raw materials, supplies, in progress | 4 404.00 | 4 404.00 | 4 404.00 | |
068 Receivables – Trade and related accounts | 88 561.00 | 21 264.00 | 67 298.00 | 88 561.00 |
072 Receivables – Other | 7 782.00 | 7 782.00 | 7 782.00 | |
084 Cash | 20 249.00 | 20 249.00 | 20 249.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 121 098.00 | 21 264.00 | 99 834.00 | 121 098.00 |
110 Total Assets | 148 142.00 | 45 367.00 | 102 775.00 | 148 142.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 783.00 | |||
134 Retained Earnings | -10 184.00 | |||
136 Profit for the Year | -18 134.00 | |||
142 Total Equity - Total I | 22 265.00 | |||
166 Suppliers and related accounts | 46 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 409.00 | |||
172 Other debts | 34 205.00 | |||
176 Total debts | 80 510.00 | |||
180 Liabilities Total | 102 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 616.00 | 101 616.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 617.00 | 101 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 006.00 | 21 006.00 | ||
240 Inventory changes (raw materials and supplies) | -2 048.00 | -2 048.00 | ||
242 Other external expenses | 79 434.00 | 79 434.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 405.00 | 2 405.00 | ||
254 Depreciation and amortization | 1 445.00 | 1 445.00 | ||
256 Provisions | 6 690.00 | 6 690.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 647.00 | 119 647.00 | ||
270 Operating profit | -18 030.00 | -18 030.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -18 134.00 | -18 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 044.00 | 27 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 690.00 | 6 690.00 | ||
682 INCREASES Total Statement of Provisions | 6 690.00 | 6 690.00 | ||
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