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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : JBT ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2018-04-06 | Public | 2017-06-30 | Complete |
| 2017-10-17 | Public | 2016-06-30 | Complete |
| Name | JBT ENGINEERING |
| Siren | 812801504 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 12928 |
| Management number | 2016B01788 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 526.00 | 1 526.00 | 1 526.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 1 746.00 | 1 746.00 | 1 746.00 | |
CO Grand total (0 to V) | 1 746.00 | 1 746.00 | 1 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 810.00 | -4 810.00 | ||
DL TOTAL (I) | -3 810.00 | -3 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 016.00 | 2 016.00 | ||
DX Trade payables and related accounts | 3 540.00 | 3 540.00 | ||
EC TOTAL (IV) | 5 556.00 | 5 556.00 | ||
EE Grand total (I to V) | 1 746.00 | 1 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 968.00 | |||
FR Total operating income (I) | 2 968.00 | |||
FW Other purchases and external expenses | 7 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 79.00 | |||
GE Other Expenses | 112.00 | |||
GF Total Operating Expenses (II) | 7 349.00 | |||
GG - OPERATING RESULT (I - II) | -4 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 430.00 | 430.00 | ||
HH Total exceptional expenses (VIII) | 430.00 | 430.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -430.00 | -430.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 968.00 | 2 968.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 778.00 | 7 778.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 810.00 | -4 810.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 016.00 | 2 016.00 | 2 016.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 526.00 | 1 526.00 | 1 526.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 556.00 | 5 556.00 | 5 556.00 | |
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