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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : JBB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JBB CONSTRUCTION |
| Siren | 532088275 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3667 |
| Management number | 2011B00482 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 211.00 | 31 528.00 | 1 682.00 | 33 211.00 |
044 Total Fixed Assets | 33 211.00 | 31 528.00 | 1 682.00 | 33 211.00 |
050 Raw materials, supplies, in progress | 2 995.00 | 2 995.00 | 2 995.00 | |
068 Receivables – Trade and related accounts | 22 119.00 | 22 119.00 | 22 119.00 | |
072 Receivables – Other | 4 794.00 | 4 794.00 | 4 794.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 30 160.00 | 30 160.00 | 30 160.00 | |
110 Total Assets | 63 370.00 | 31 528.00 | 31 842.00 | 63 370.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 232.00 | |||
136 Profit for the Year | 1 692.00 | |||
142 Total Equity - Total I | -6 540.00 | |||
156 Loans and similar debts | 6 790.00 | |||
166 Suppliers and related accounts | 11 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 060.00 | |||
172 Other debts | 20 499.00 | |||
176 Total debts | 38 382.00 | |||
180 Liabilities Total | 31 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 234.00 | 84 574.00 | 76 234.00 | |
222 Inventory production | -6 555.00 | -3 292.00 | -6 555.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 69 680.00 | 81 291.00 | 69 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 127.00 | 33 415.00 | 30 127.00 | |
240 Inventory changes (raw materials and supplies) | 355.00 | 256.00 | 355.00 | |
242 Other external expenses | 21 580.00 | 14 541.00 | 21 580.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 722.00 | 933.00 | |
250 Staff compensation | 3 967.00 | 4 418.00 | 3 967.00 | |
252 Social security contributions | 2 382.00 | 2 734.00 | 2 382.00 | |
254 Depreciation and amortization | 6 371.00 | 6 445.00 | 6 371.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 65 715.00 | 62 531.00 | 65 715.00 | |
270 Operating profit | 3 965.00 | 18 760.00 | 3 965.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 802.00 | 1 010.00 | 802.00 | |
300 Exceptional expenses | 1 225.00 | 96.00 | 1 225.00 | |
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 692.00 | 17 654.00 | 1 692.00 | |
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