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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : J.B.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-09-30 | Complete |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | J.B.L |
| Siren | 815279625 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 1366 |
| Management number | 2015B00418 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08150 RIMOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 3 166.00 | 3 166.00 | 3 166.00 | |
084 Cash | 36 962.00 | 36 962.00 | 36 962.00 | |
096 Total Current Assets + Prepaid Expenses | 41 400.00 | 41 400.00 | 41 400.00 | |
110 Total Assets | 41 400.00 | 41 400.00 | 41 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 832.00 | |||
142 Total Equity - Total I | 11 832.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
172 Other debts | 25 932.00 | |||
176 Total debts | 29 568.00 | |||
180 Liabilities Total | 41 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 255.00 | 138 255.00 | ||
226 Operating subsidies received | 3 864.00 | 3 864.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 142 119.00 | 142 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 200.00 | 6 200.00 | ||
242 Other external expenses | 16 151.00 | 16 151.00 | ||
24B (including equipment leasing) | 16 151.00 | 16 151.00 | ||
250 Staff compensation | 67 569.00 | 67 569.00 | ||
252 Social security contributions | 41 366.00 | 41 366.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 288.00 | 131 288.00 | ||
270 Operating profit | 10 832.00 | 10 832.00 | ||
310 Profit or loss | 10 832.00 | 10 832.00 | ||
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