Grow your business safely with JB INVESTISSEMENT
All the information you need about JB INVESTISSEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JB INVESTISSEMENT >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : JB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | JB INVESTISSEMENT |
| Siren | 524078052 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 3510 |
| Management number | 2010B02122 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450 000.00 | 3 450 000.00 | 3 450 000.00 | |
044 Total Fixed Assets | 3 450 000.00 | 3 450 000.00 | 3 450 000.00 | |
068 Receivables – Trade and related accounts | 38 346.00 | 38 346.00 | 38 346.00 | |
072 Receivables – Other | 4 603.00 | 4 603.00 | 4 603.00 | |
084 Cash | 65 086.00 | 65 086.00 | 65 086.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 108 403.00 | 108 403.00 | 108 403.00 | |
110 Total Assets | 3 558 403.00 | 3 558 403.00 | 3 558 403.00 | |
120 Share or Individual Capital | 1 751 000.00 | |||
126 Legal Reserve | 175 100.00 | |||
132 Other Reserves | 1 156 795.00 | |||
136 Profit for the Year | 143 980.00 | |||
142 Total Equity - Total I | 3 226 875.00 | |||
156 Loans and similar debts | 270 914.00 | |||
166 Suppliers and related accounts | 3 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 57 375.00 | |||
176 Total debts | 331 528.00 | |||
180 Liabilities Total | 3 558 403.00 | |||
195 Of which payables due in more than one year | 147 654.00 | |||
199 Of which current accounts of debit partners | 4 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 995.00 | 345 352.00 | 372 995.00 | |
230 Other income | 9 656.00 | 6 629.00 | 9 656.00 | |
232 Total operating income excluding VAT | 382 651.00 | 351 981.00 | 382 651.00 | |
242 Other external expenses | 33 703.00 | 29 879.00 | 33 703.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 4 349.00 | 5 129.00 | 4 349.00 | |
250 Staff compensation | 262 991.00 | 244 331.00 | 262 991.00 | |
252 Social security contributions | 53 085.00 | 46 516.00 | 53 085.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 354 128.00 | 325 856.00 | 354 128.00 | |
270 Operating profit | 28 523.00 | 26 126.00 | 28 523.00 | |
280 Financial income | 130 000.00 | 40 000.00 | 130 000.00 | |
294 Financial expenses | 11 553.00 | 15 716.00 | 11 553.00 | |
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 2 919.00 | 912.00 | 2 919.00 | |
310 Profit or loss | 143 980.00 | 49 498.00 | 143 980.00 | |
374 Amount of VAT collected | 68 918.00 | 68 918.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
all companies in France
Complete and comprehensive database.
