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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : JBM PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2015-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | JBM PHOTOS |
| Siren | 804575728 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 55064 |
| Management number | 2014B18500 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 730.00 | 3 730.00 | 3 730.00 | |
044 Total Fixed Assets | 3 730.00 | 3 730.00 | 3 730.00 | |
064 Advances and down payments on orders | 8 808.00 | 8 808.00 | 8 808.00 | |
068 Receivables – Trade and related accounts | 33 699.00 | 33 699.00 | 33 699.00 | |
072 Receivables – Other | 8 797.00 | 8 797.00 | 8 797.00 | |
080 Sellable securities | 50 274.00 | 50 274.00 | 50 274.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 102 877.00 | 102 877.00 | 102 877.00 | |
110 Total Assets | 106 607.00 | 3 730.00 | 102 877.00 | 106 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 706.00 | |||
134 Retained Earnings | 51 411.00 | |||
136 Profit for the Year | 21 739.00 | |||
142 Total Equity - Total I | 76 855.00 | |||
166 Suppliers and related accounts | 10 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 609.00 | |||
172 Other debts | 15 714.00 | |||
176 Total debts | 26 021.00 | |||
180 Liabilities Total | 102 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 460.00 | 82 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 461.00 | 82 461.00 | ||
242 Other external expenses | 56 904.00 | 56 904.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 57 043.00 | 57 043.00 | ||
270 Operating profit | 25 417.00 | 25 417.00 | ||
280 Financial income | 244.00 | 244.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 773.00 | 3 773.00 | ||
310 Profit or loss | 21 739.00 | 21 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 730.00 | 3 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 288.00 | 9 288.00 | ||
378 Amount of deductible VAT on goods and services | 14 557.00 | 14 557.00 | ||
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