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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SARL J B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-06-30 | Simplified |
| 2019-06-21 | Public | 2018-06-30 | Simplified |
| 2019-01-31 | Public | 2017-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | SARL J B IMMOBILIER |
| Siren | 409262953 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 21894 |
| Management number | 1996B02448 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 402.00 | 8 402.00 | 8 402.00 | |
028 Tangible Assets | 3 014.00 | 3 015.00 | -1.00 | 3 014.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 12 331.00 | 3 015.00 | 9 316.00 | 12 331.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 4 879.00 | 4 879.00 | 4 879.00 | |
080 Sellable securities | 111 211.00 | 111 211.00 | 111 211.00 | |
084 Cash | 88 045.00 | 88 045.00 | 88 045.00 | |
096 Total Current Assets + Prepaid Expenses | 220 335.00 | 220 335.00 | 220 335.00 | |
110 Total Assets | 232 666.00 | 3 015.00 | 229 651.00 | 232 666.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 836.00 | |||
132 Other Reserves | 195 363.00 | |||
134 Retained Earnings | -14 424.00 | |||
136 Profit for the Year | -5 532.00 | |||
142 Total Equity - Total I | 183 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 786.00 | |||
172 Other debts | 45 786.00 | |||
176 Total debts | 45 786.00 | |||
180 Liabilities Total | 229 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | |||
232 Total operating income excluding VAT | 13 500.00 | |||
242 Other external expenses | 6 237.00 | 9 124.00 | 6 237.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | 132.00 | |
264 Total operating expenses | 6 369.00 | 9 256.00 | 6 369.00 | |
270 Operating profit | -6 369.00 | 4 244.00 | -6 369.00 | |
280 Financial income | 910.00 | 531.00 | 910.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -5 532.00 | 4 775.00 | -5 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 331.00 | 12 331.00 | ||
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