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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | J.B. |
| Siren | 793507682 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 5985 |
| Management number | 2013B00487 |
| Activity code | 6832B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 047.00 | 448.00 | 1 600.00 | 2 047.00 |
040 Financial Assets | 2 997.00 | 2 997.00 | 2 997.00 | |
044 Total Fixed Assets | 5 044.00 | 448.00 | 4 597.00 | 5 044.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 111 708.00 | 111 708.00 | 111 708.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
092 Prepaid expenses | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 118 162.00 | 118 162.00 | 118 162.00 | |
110 Total Assets | 123 207.00 | 448.00 | 122 759.00 | 123 207.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 53 800.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 37 369.00 | |||
142 Total Equity - Total I | 92 908.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 255.00 | |||
172 Other debts | 26 626.00 | |||
176 Total debts | 29 851.00 | |||
180 Liabilities Total | 122 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 047.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 247.00 | 115 360.00 | 97 247.00 | |
230 Other income | 88 916.00 | 43 452.00 | 88 916.00 | |
232 Total operating income excluding VAT | 186 163.00 | 158 812.00 | 186 163.00 | |
242 Other external expenses | 53 984.00 | 28 943.00 | 53 984.00 | |
244 Taxes, duties and similar payments | 2 115.00 | 281.00 | 2 115.00 | |
250 Staff compensation | 70 519.00 | 49 964.00 | 70 519.00 | |
254 Depreciation and amortization | 1 127.00 | 4 000.00 | 1 127.00 | |
262 Other expenses | 130.00 | 5 365.00 | 130.00 | |
264 Total operating expenses | 127 876.00 | 88 553.00 | 127 876.00 | |
270 Operating profit | 58 287.00 | 70 259.00 | 58 287.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 12 543.00 | 12 543.00 | ||
306 Income tax's | 20 370.00 | 16 431.00 | 20 370.00 | |
310 Profit or loss | 37 369.00 | 53 828.00 | 37 369.00 | |
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