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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : JB GUYON COMMODITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-09-30 | Complete |
| 2020-12-18 | Public | 2019-09-30 | Complete |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | JB GUYON COMMODITIES |
| Siren | 513903146 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 21940 |
| Management number | 2009B04879 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 356.00 | 2 356.00 | 2 356.00 | |
028 Tangible Assets | 500.00 | 386.00 | 114.00 | 500.00 |
040 Financial Assets | 12 325.00 | 12 325.00 | 12 325.00 | |
044 Total Fixed Assets | 15 182.00 | 2 742.00 | 12 439.00 | 15 182.00 |
068 Receivables – Trade and related accounts | 34 666.00 | 34 666.00 | 34 666.00 | |
072 Receivables – Other | 5 111.00 | 5 111.00 | 5 111.00 | |
084 Cash | 18 961.00 | 18 961.00 | 18 961.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 58 819.00 | 34 666.00 | 24 153.00 | 58 819.00 |
110 Total Assets | 74 001.00 | 37 408.00 | 36 592.00 | 74 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 052.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 560.00 | |||
142 Total Equity - Total I | 31 992.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 992.00 | |||
172 Other debts | 4 302.00 | |||
176 Total debts | 4 600.00 | |||
180 Liabilities Total | 36 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 059.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 13 059.00 | 1.00 | |
242 Other external expenses | 5 940.00 | 18 267.00 | 5 940.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | -69.00 | 544.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
256 Provisions | 34 666.00 | |||
264 Total operating expenses | 6 650.00 | 53 030.00 | 6 650.00 | |
270 Operating profit | -6 650.00 | -39 971.00 | -6 650.00 | |
280 Financial income | 90.00 | 100.00 | 90.00 | |
294 Financial expenses | 49.00 | |||
310 Profit or loss | -6 560.00 | -39 920.00 | -6 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 182.00 | 15 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 733.00 | 733.00 | ||
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