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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : JSB & Brothers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | JSB & Brothers |
| Siren | 530685940 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1982 |
| Management number | 2011B00190 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 LE VAL D HAZEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 60.00 | 606.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 60.00 | 606.00 | 666.00 |
068 Receivables – Trade and related accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 39 582.00 | 39 582.00 | 39 582.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 43 491.00 | 43 491.00 | 43 491.00 | |
110 Total Assets | 44 157.00 | 60.00 | 44 097.00 | 44 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 864.00 | |||
136 Profit for the Year | 12 038.00 | |||
142 Total Equity - Total I | 37 402.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 6 335.00 | |||
176 Total debts | 6 695.00 | |||
180 Liabilities Total | 44 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 474.00 | 41 474.00 | ||
232 Total operating income excluding VAT | 41 474.00 | 41 474.00 | ||
242 Other external expenses | 6 115.00 | 6 115.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 21 683.00 | 21 683.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 28 272.00 | 28 272.00 | ||
270 Operating profit | 13 202.00 | 13 202.00 | ||
280 Financial income | 64.00 | 64.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 12 038.00 | 12 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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