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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : J.B PARTENAIRES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | J.B PARTENAIRES IMMOBILIER |
| Siren | 443489737 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11485 |
| Management number | 2002B50277 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 744.00 | 4 744.00 | 4 744.00 | |
040 Financial Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
044 Total Fixed Assets | 7 189.00 | 4 744.00 | 2 445.00 | 7 189.00 |
060 Merchandise inventory | 70 095.00 | 10 000.00 | 60 095.00 | 70 095.00 |
064 Advances and down payments on orders | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 57 136.00 | 57 136.00 | 57 136.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
092 Prepaid expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 132 376.00 | 10 000.00 | 122 376.00 | 132 376.00 |
110 Total Assets | 139 565.00 | 14 744.00 | 124 821.00 | 139 565.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 356.00 | |||
136 Profit for the Year | 6 165.00 | |||
142 Total Equity - Total I | 75 772.00 | |||
166 Suppliers and related accounts | 7 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 642.00 | |||
172 Other debts | 41 697.00 | |||
176 Total debts | 49 049.00 | |||
180 Liabilities Total | 124 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 117 354.00 | 117 354.00 | ||
214 Production of goods sold - France | 11.00 | 11.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | -13 788.00 | -13 788.00 | ||
230 Other income | 3 097.00 | 3 097.00 | ||
232 Total operating income excluding VAT | 106 673.00 | 106 673.00 | ||
234 Purchases of goods (including customs duties) | 24.00 | 24.00 | ||
236 Inventory change (goods) | 67 256.00 | 67 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 300.00 | 5 300.00 | ||
242 Other external expenses | 8 232.00 | 8 232.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 2 918.00 | 2 918.00 | ||
252 Social security contributions | 6 313.00 | 6 313.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 100 043.00 | 100 043.00 | ||
270 Operating profit | 6 630.00 | 6 630.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 6 165.00 | 6 165.00 | ||
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