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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL JBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL JBG |
| Siren | 790550776 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015960 |
| Management number | 2013B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 184.00 | 751.00 | 935.00 |
040 Financial Assets | 2 770.00 | 2 770.00 | 2 770.00 | |
044 Total Fixed Assets | 3 705.00 | 184.00 | 3 521.00 | 3 705.00 |
068 Receivables – Trade and related accounts | 63 120.00 | 63 120.00 | 63 120.00 | |
072 Receivables – Other | 7 118.00 | 7 118.00 | 7 118.00 | |
084 Cash | 42 119.00 | 42 119.00 | 42 119.00 | |
096 Total Current Assets + Prepaid Expenses | 112 357.00 | 112 357.00 | 112 357.00 | |
110 Total Assets | 116 062.00 | 184.00 | 115 878.00 | 116 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 618.00 | |||
136 Profit for the Year | 4 006.00 | |||
142 Total Equity - Total I | 57 725.00 | |||
166 Suppliers and related accounts | 13 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50 731.00 | |||
172 Other debts | 44 519.00 | |||
176 Total debts | 58 153.00 | |||
180 Liabilities Total | 115 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 200.00 | 136 000.00 | 151 200.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 151 202.00 | 136 000.00 | 151 202.00 | |
242 Other external expenses | 36 212.00 | 41 053.00 | 36 212.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 7 206.00 | 5 436.00 | 7 206.00 | |
250 Staff compensation | 75 853.00 | 38 015.00 | 75 853.00 | |
252 Social security contributions | 26 810.00 | 12 146.00 | 26 810.00 | |
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 146 265.00 | 96 650.00 | 146 265.00 | |
270 Operating profit | 4 936.00 | 39 350.00 | 4 936.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | 930.00 | 6 696.00 | 930.00 | |
310 Profit or loss | 4 006.00 | 32 647.00 | 4 006.00 | |
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