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BALANCE SHEET (
2017-08-10)
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 | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 72348 |
| Management number | 2014B18500 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| 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 | 3 657.00 | 73.00 | 3 730.00 |
044 Total Fixed Assets | 3 730.00 | 3 657.00 | 73.00 | 3 730.00 |
068 Receivables – Trade and related accounts | 58 247.00 | 58 247.00 | 58 247.00 | |
072 Receivables – Other | 6 854.00 | 6 854.00 | 6 854.00 | |
080 Sellable securities | 50 030.00 | 50 030.00 | 50 030.00 | |
084 Cash | 9 241.00 | 9 241.00 | 9 241.00 | |
096 Total Current Assets + Prepaid Expenses | 124 372.00 | 124 372.00 | 124 372.00 | |
110 Total Assets | 128 102.00 | 3 657.00 | 124 444.00 | 128 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54 117.00 | |||
142 Total Equity - Total I | 55 117.00 | |||
166 Suppliers and related accounts | 41 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 870.00 | |||
172 Other debts | 27 909.00 | |||
176 Total debts | 69 327.00 | |||
180 Liabilities Total | 124 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 360.00 | 32 360.00 | ||
218 Production of services sold - France | 204 234.00 | 204 234.00 | ||
232 Total operating income excluding VAT | 236 594.00 | 236 594.00 | ||
234 Purchases of goods (including customs duties) | 23 276.00 | 23 276.00 | ||
242 Other external expenses | 140 252.00 | 140 252.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 3 657.00 | 3 657.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 167 556.00 | 167 556.00 | ||
270 Operating profit | 69 038.00 | 69 038.00 | ||
280 Financial income | 42.00 | 42.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 14 873.00 | 14 873.00 | ||
310 Profit or loss | 54 117.00 | 54 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 730.00 | 3 730.00 | ||
492 Total Fixed Assets (Increases) | 3 730.00 | 3 730.00 | ||
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