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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : JSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | JSB |
| Siren | 450518972 |
| Closing | 2016-09-30 |
| Registry code | 1801 |
| Registration number | 1162 |
| Management number | 2003B00343 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18570 Trouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 84 510.00 | 55 387.00 | 29 123.00 | 84 510.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 91 569.00 | 55 387.00 | 36 182.00 | 91 569.00 |
050 Raw materials, supplies, in progress | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 29 440.00 | 29 440.00 | 29 440.00 | |
092 Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
096 Total Current Assets + Prepaid Expenses | 73 199.00 | 73 199.00 | 73 199.00 | |
110 Total Assets | 164 768.00 | 55 387.00 | 109 381.00 | 164 768.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 086.00 | |||
132 Other Reserves | 82 295.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | 92 965.00 | |||
166 Suppliers and related accounts | 14 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 16 416.00 | |||
180 Liabilities Total | 109 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 471.00 | 58 413.00 | 66 471.00 | |
230 Other income | 2.00 | 963.00 | 2.00 | |
232 Total operating income excluding VAT | 66 473.00 | 59 376.00 | 66 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 605.00 | 516.00 | 605.00 | |
240 Inventory changes (raw materials and supplies) | 717.00 | 1 197.00 | 717.00 | |
242 Other external expenses | 48 496.00 | 40 413.00 | 48 496.00 | |
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 436.00 | 2 703.00 | |
250 Staff compensation | 1 400.00 | 1 400.00 | ||
254 Depreciation and amortization | 11 147.00 | 13 615.00 | 11 147.00 | |
264 Total operating expenses | 65 068.00 | 58 177.00 | 65 068.00 | |
270 Operating profit | 1 404.00 | 1 198.00 | 1 404.00 | |
280 Financial income | 180.00 | 56.00 | 180.00 | |
290 Exceptional income | 8 333.00 | |||
300 Exceptional expenses | 8 216.00 | |||
310 Profit or loss | 1 584.00 | 1 372.00 | 1 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 618.00 | 4 618.00 | ||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 86 915.00 | 86 915.00 | ||
492 Total Fixed Assets (Increases) | 4 654.00 | 4 654.00 | ||
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