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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JF-BG SAINTE MARIE DE BAROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JF-BG SAINTE MARIE DE BAROUSSE |
| Siren | 492443106 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1811 |
| Management number | 2006D40048 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65370 Siradan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 287.00 | 59 880.00 | 112 407.00 | 172 287.00 |
044 Total Fixed Assets | 172 287.00 | 59 880.00 | 112 407.00 | 172 287.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 7 569.00 | 7 569.00 | 7 569.00 | |
110 Total Assets | 179 856.00 | 59 880.00 | 119 976.00 | 179 856.00 |
134 Retained Earnings | 38 961.00 | |||
136 Profit for the Year | 3 895.00 | |||
142 Total Equity - Total I | 42 856.00 | |||
156 Loans and similar debts | 74 249.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
172 Other debts | ||||
176 Total debts | 77 120.00 | |||
180 Liabilities Total | 119 976.00 | |||
195 Of which payables due in more than one year | 50 783.00 | |||
199 Of which current accounts of debit partners | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 560.00 | 560.00 | ||
218 Production of services sold - France | 27 374.00 | 30 830.00 | 27 374.00 | |
232 Total operating income excluding VAT | 27 374.00 | 30 830.00 | 27 374.00 | |
242 Other external expenses | 10 306.00 | 5 643.00 | 10 306.00 | |
244 Taxes, duties and similar payments | 836.00 | 822.00 | 836.00 | |
250 Staff compensation | 1 200.00 | |||
254 Depreciation and amortization | 8 479.00 | 8 939.00 | 8 479.00 | |
264 Total operating expenses | 19 621.00 | 16 604.00 | 19 621.00 | |
270 Operating profit | 7 753.00 | 14 226.00 | 7 753.00 | |
294 Financial expenses | 3 171.00 | 3 876.00 | 3 171.00 | |
306 Income tax's | 687.00 | 1 553.00 | 687.00 | |
310 Profit or loss | 3 895.00 | 8 797.00 | 3 895.00 | |
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