Grow your business safely with J.B.G.N
All the information you need about J.B.G.N to develop and secure your business in France
J
HOME >
CORPORATES
>
J.B.G.N >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : J.B.G.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | J.B.G.N |
| Siren | 750415978 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2017/011125 |
| Management number | 2012B00359 |
| Activity code | 4719B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66340 OSSEJA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 3 369.00 | 3 369.00 | 3 369.00 | |
084 Cash | ||||
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 4 316.00 | 4 316.00 | 4 316.00 | |
110 Total Assets | 164 316.00 | 164 316.00 | 164 316.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 70 308.00 | |||
136 Profit for the Year | 24 377.00 | |||
142 Total Equity - Total I | 105 686.00 | |||
156 Loans and similar debts | 53 820.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 091.00 | |||
172 Other debts | 3 267.00 | |||
176 Total debts | 58 630.00 | |||
180 Liabilities Total | 164 316.00 | |||
195 Of which payables due in more than one year | 26 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 33 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 33 000.00 | 36 000.00 | |
242 Other external expenses | 2 994.00 | 2 659.00 | 2 994.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 2 674.00 | 1 442.00 | 2 674.00 | |
250 Staff compensation | 30 049.00 | 25 284.00 | 30 049.00 | |
252 Social security contributions | 9 167.00 | |||
264 Total operating expenses | 35 717.00 | 38 551.00 | 35 717.00 | |
270 Operating profit | 283.00 | -5 551.00 | 283.00 | |
280 Financial income | 27 900.00 | 52 000.00 | 27 900.00 | |
294 Financial expenses | 3 424.00 | 4 538.00 | 3 424.00 | |
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | 24 377.00 | 41 911.00 | 24 377.00 | |
all companies in France
Complete and comprehensive database.
