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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | JB HOLDING |
| Siren | 749932315 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/028473 |
| Management number | 2012B00802 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 808.00 | 20 639.00 | 62 169.00 | 82 808.00 |
040 Financial Assets | 253 995.00 | 253 995.00 | 253 995.00 | |
044 Total Fixed Assets | 336 803.00 | 20 639.00 | 316 164.00 | 336 803.00 |
068 Receivables – Trade and related accounts | 52 709.00 | 52 709.00 | 52 709.00 | |
072 Receivables – Other | 29 817.00 | 29 817.00 | 29 817.00 | |
084 Cash | 59 422.00 | 59 422.00 | 59 422.00 | |
092 Prepaid expenses | 15 847.00 | 15 847.00 | 15 847.00 | |
096 Total Current Assets + Prepaid Expenses | 157 796.00 | 157 796.00 | 157 796.00 | |
110 Total Assets | 494 599.00 | 20 639.00 | 473 960.00 | 494 599.00 |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 5 729.00 | |||
132 Other Reserves | 108 827.00 | |||
136 Profit for the Year | 35 806.00 | |||
142 Total Equity - Total I | 425 363.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 962.00 | |||
172 Other debts | 48 161.00 | |||
176 Total debts | 48 598.00 | |||
180 Liabilities Total | 473 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 800.00 | 112 800.00 | 148 800.00 | |
230 Other income | 16 300.00 | 12 870.00 | 16 300.00 | |
232 Total operating income excluding VAT | 165 100.00 | 125 670.00 | 165 100.00 | |
242 Other external expenses | 11 576.00 | 11 144.00 | 11 576.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 323.00 | 1 548.00 | |
250 Staff compensation | 98 930.00 | 78 714.00 | 98 930.00 | |
252 Social security contributions | 42 337.00 | 45 753.00 | 42 337.00 | |
254 Depreciation and amortization | 14 064.00 | 12 788.00 | 14 064.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 168 638.00 | 149 722.00 | 168 638.00 | |
270 Operating profit | -3 538.00 | -24 052.00 | -3 538.00 | |
280 Financial income | 22 500.00 | 45 142.00 | 22 500.00 | |
290 Exceptional income | 19 596.00 | 45 000.00 | 19 596.00 | |
294 Financial expenses | 221.00 | 568.00 | 221.00 | |
300 Exceptional expenses | 35 864.00 | |||
306 Income tax's | 2 531.00 | 2 531.00 | ||
310 Profit or loss | 35 806.00 | 29 658.00 | 35 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 391.00 | 10 391.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 321 912.00 | 321 912.00 | ||
492 Total Fixed Assets (Increases) | 14 891.00 | 14 891.00 | ||
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