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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : JBP DIAGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JBP DIAGS |
| Siren | 521571851 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11145 |
| Management number | 2010B01114 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 531.00 | 2 266.00 | 265.00 | 2 531.00 |
028 Tangible Assets | 2 963.00 | 1 538.00 | 1 426.00 | 2 963.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 5 845.00 | 3 804.00 | 2 041.00 | 5 845.00 |
068 Receivables – Trade and related accounts | 26 571.00 | 26 571.00 | 26 571.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 14 729.00 | 14 729.00 | 14 729.00 | |
092 Prepaid expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
110 Total Assets | 49 195.00 | 3 804.00 | 45 392.00 | 49 195.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 170.00 | |||
136 Profit for the Year | 9 226.00 | |||
142 Total Equity - Total I | 35 896.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
172 Other debts | 7 817.00 | |||
176 Total debts | 9 496.00 | |||
180 Liabilities Total | 45 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 690.00 | 123 690.00 | ||
230 Other income | 1 040.00 | 1 040.00 | ||
232 Total operating income excluding VAT | 124 730.00 | 124 730.00 | ||
242 Other external expenses | 48 797.00 | 48 797.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 3 594.00 | ||
24B (including equipment leasing) | 4 857.00 | 4 857.00 | ||
250 Staff compensation | 60 080.00 | 60 080.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 398.00 | 113 398.00 | ||
270 Operating profit | 11 333.00 | 11 333.00 | ||
306 Income tax's | 2 107.00 | 2 107.00 | ||
310 Profit or loss | 9 226.00 | 9 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 616.00 | 616.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 006.00 | 1 006.00 | ||
490 Total Fixed Assets (Gross Value) | 4 223.00 | 4 223.00 | ||
492 Total Fixed Assets (Increases) | 1 622.00 | 1 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 766.00 | 22 766.00 | ||
378 Amount of deductible VAT on goods and services | 4 210.00 | 4 210.00 | ||
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