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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : JBR-H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-09-30 | Complete |
| 2020-10-30 | Public | 2020-04-30 | Complete |
| 2019-12-20 | Public | 2019-04-30 | Complete |
| 2019-01-07 | Public | 2018-04-30 | Simplified |
| 2017-12-06 | Public | 2017-04-30 | Simplified |
| Name | JBR-H |
| Siren | 798009551 |
| Closing | 2017-04-30 |
| Registry code | 4401 |
| Registration number | 19231 |
| Management number | 2013B02348 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44270 MACHECOUL ST MEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 846 819.00 | 846 819.00 | 846 819.00 | |
044 Total Fixed Assets | 846 819.00 | 846 819.00 | 846 819.00 | |
072 Receivables – Other | 12 611.00 | 12 611.00 | 12 611.00 | |
084 Cash | 142 857.00 | 142 857.00 | 142 857.00 | |
096 Total Current Assets + Prepaid Expenses | 155 468.00 | 155 468.00 | 155 468.00 | |
110 Total Assets | 1 002 287.00 | 1 002 287.00 | 1 002 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 219 041.00 | |||
136 Profit for the Year | 38 686.00 | |||
142 Total Equity - Total I | 258 827.00 | |||
156 Loans and similar debts | 400 504.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 824.00 | |||
172 Other debts | 339 824.00 | |||
176 Total debts | 743 460.00 | |||
180 Liabilities Total | 1 002 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 716.00 | |||
195 Of which payables due in more than one year | 351 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 921.00 | 22 921.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 23 321.00 | 23 321.00 | ||
270 Operating profit | -23 321.00 | -23 321.00 | ||
280 Financial income | 83 750.00 | 83 750.00 | ||
294 Financial expenses | 1 629.00 | 1 629.00 | ||
306 Income tax's | 20 114.00 | 20 114.00 | ||
310 Profit or loss | 38 686.00 | 38 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 294 716.00 | 294 716.00 | ||
490 Total Fixed Assets (Gross Value) | 552 103.00 | 552 103.00 | ||
492 Total Fixed Assets (Increases) | 294 716.00 | 294 716.00 | ||
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