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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : JBO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Complete |
| Name | JBO CONSULTING |
| Siren | 512514282 |
| Closing | 2016-06-30 |
| Registry code | 4601 |
| Registration number | 970 |
| Management number | 2014B00213 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46220 Prayssac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70 676.00 | 70 676.00 | 70 676.00 | |
BZ Other receivables | 26 866.00 | 26 866.00 | 26 866.00 | |
CF Cash and cash equivalents | 33 830.00 | 33 830.00 | 33 830.00 | |
CJ TOTAL (II) | 131 371.00 | 131 371.00 | 131 371.00 | |
CO Grand total (0 to V) | 131 371.00 | 131 371.00 | 131 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 19 000.00 | 6 000.00 | 19 000.00 | |
DH Retained earnings | 591.00 | 489.00 | 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 935.00 | 13 103.00 | 54 935.00 | |
DL TOTAL (I) | 78 926.00 | 23 991.00 | 78 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 125.00 | |||
DX Trade payables and related accounts | 36 401.00 | 15 383.00 | 36 401.00 | |
DY Tax and social security liabilities | 16 044.00 | 20 187.00 | 16 044.00 | |
EC TOTAL (IV) | 52 445.00 | 35 695.00 | 52 445.00 | |
EE Grand total (I to V) | 131 371.00 | 59 686.00 | 131 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 318 314.00 | 123 807.00 | 442 120.00 | 318 314.00 |
FG Production sold - services | 35.00 | 5 403.00 | 5 438.00 | 35.00 |
FJ Net sales | 318 349.00 | 129 210.00 | 447 558.00 | 318 349.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 121.00 | |||
FR Total operating income (I) | 447 679.00 | |||
FS Purchases of goods (including customs duties) | 248 510.00 | |||
FW Other purchases and external expenses | 34 427.00 | |||
FX Taxes, duties, and similar payments | 1 486.00 | |||
FY Salaries and Wages | 58 526.00 | |||
FZ Social Security Contributions | 32 809.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 375 759.00 | |||
GG - OPERATING RESULT (I - II) | 71 920.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 76.00 | |||
HK Income tax | 16 985.00 | -176.00 | 16 985.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 447 679.00 | 226 476.00 | 447 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 392 744.00 | 213 373.00 | 392 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 935.00 | 13 103.00 | 54 935.00 | |
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