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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : JBL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | JBL INVESTISSEMENTS |
| Siren | 814239364 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12169 |
| Management number | 2015B02241 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 167.00 | 3 564.00 | 10 603.00 | 14 167.00 |
044 Total Fixed Assets | 14 167.00 | 3 564.00 | 10 603.00 | 14 167.00 |
050 Raw materials, supplies, in progress | 9 122.00 | 9 122.00 | 9 122.00 | |
068 Receivables – Trade and related accounts | 97 626.00 | 97 626.00 | 97 626.00 | |
072 Receivables – Other | 31 495.00 | 31 495.00 | 31 495.00 | |
084 Cash | 17 414.00 | 17 414.00 | 17 414.00 | |
096 Total Current Assets + Prepaid Expenses | 155 657.00 | 155 657.00 | 155 657.00 | |
110 Total Assets | 169 824.00 | 3 564.00 | 166 260.00 | 169 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 1 546.00 | |||
166 Suppliers and related accounts | 23 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 139.00 | |||
172 Other debts | 141 428.00 | |||
176 Total debts | 164 713.00 | |||
180 Liabilities Total | 166 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 751.00 | 88 751.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 97 759.00 | 97 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 623.00 | 82 623.00 | ||
240 Inventory changes (raw materials and supplies) | -122.00 | -122.00 | ||
242 Other external expenses | 5 315.00 | 5 315.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 5 212.00 | 5 212.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
254 Depreciation and amortization | 3 564.00 | 3 564.00 | ||
264 Total operating expenses | 97 081.00 | 97 081.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 167.00 | 14 167.00 | ||
492 Total Fixed Assets (Increases) | 14 167.00 | 14 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 875.00 | 8 875.00 | ||
378 Amount of deductible VAT on goods and services | 15 762.00 | 15 762.00 | ||
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