Grow your business safely with JBMB
All the information you need about JBMB to develop and secure your business in France
J
HOME >
CORPORATES
>
JBMB >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : JBMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JBMB |
| Siren | 790326979 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2637 |
| Management number | 2013B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | ||||
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 428.00 | 428.00 | 428.00 | |
110 Total Assets | 300 428.00 | 300 428.00 | 300 428.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 462.00 | |||
134 Retained Earnings | 84 795.00 | |||
136 Profit for the Year | 23 929.00 | |||
142 Total Equity - Total I | 163 186.00 | |||
156 Loans and similar debts | 121 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 810.00 | |||
172 Other debts | 15 469.00 | |||
176 Total debts | 137 242.00 | |||
180 Liabilities Total | 300 428.00 | |||
195 Of which payables due in more than one year | 84 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | 36 000.00 | |
242 Other external expenses | 3 038.00 | 2 887.00 | 3 038.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 3 075.00 | 2 887.00 | 3 075.00 | |
270 Operating profit | 32 925.00 | 33 113.00 | 32 925.00 | |
280 Financial income | 19 907.00 | |||
294 Financial expenses | 4 774.00 | 7 178.00 | 4 774.00 | |
306 Income tax's | 4 223.00 | 4 040.00 | 4 223.00 | |
310 Profit or loss | 23 929.00 | 41 803.00 | 23 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
all companies in France
Complete and comprehensive database.
