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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SARL JBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SARL JBIZ |
| Siren | 489219873 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2383 |
| Management number | 2006B00091 |
| Activity code | 5911C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137 737.00 | 36 487.00 | 101 249.00 | 137 737.00 |
028 Tangible Assets | 28 800.00 | 28 800.00 | 28 800.00 | |
044 Total Fixed Assets | 166 537.00 | 65 288.00 | 101 249.00 | 166 537.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 4 504.00 | 4 504.00 | 4 504.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
110 Total Assets | 173 777.00 | 65 288.00 | 108 489.00 | 173 777.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 675.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -784.00 | |||
142 Total Equity - Total I | 2 091.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 787.00 | |||
172 Other debts | 90 938.00 | |||
174 Prepaid income | 13 000.00 | |||
176 Total debts | 106 398.00 | |||
180 Liabilities Total | 108 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 823.00 | 76 635.00 | 13 823.00 | |
232 Total operating income excluding VAT | 13 823.00 | 76 635.00 | 13 823.00 | |
242 Other external expenses | 21 100.00 | 47 207.00 | 21 100.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 358.00 | 338.00 | 358.00 | |
252 Social security contributions | 248.00 | 2 053.00 | 248.00 | |
254 Depreciation and amortization | 5 901.00 | 5 901.00 | 5 901.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 607.00 | 55 500.00 | 27 607.00 | |
270 Operating profit | -13 784.00 | 21 135.00 | -13 784.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 20 000.00 | |||
306 Income tax's | 154.00 | |||
310 Profit or loss | -784.00 | 981.00 | -784.00 | |
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