Grow your business safely with JOBER
All the information you need about JOBER to develop and secure your business in France
J
HOME >
CORPORATES
>
JOBER >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : JOBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | JOBER |
| Siren | 818507725 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000235 |
| Management number | 2016B00058 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 950.00 | 850.00 | 1 800.00 |
028 Tangible Assets | 85 356.00 | 20 333.00 | 65 024.00 | 85 356.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 90 156.00 | 21 283.00 | 68 874.00 | 90 156.00 |
050 Raw materials, supplies, in progress | 3 510.00 | 3 510.00 | 3 510.00 | |
072 Receivables – Other | 50 821.00 | 50 821.00 | 50 821.00 | |
084 Cash | 48 794.00 | 48 794.00 | 48 794.00 | |
088 Cash | 1 842.00 | |||
092 Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 107 020.00 | 107 020.00 | 107 020.00 | |
110 Total Assets | 197 176.00 | 21 283.00 | 175 893.00 | 197 176.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 327.00 | |||
142 Total Equity - Total I | 43 327.00 | |||
156 Loans and similar debts | 79 158.00 | |||
166 Suppliers and related accounts | 19 969.00 | |||
172 Other debts | 33 440.00 | |||
176 Total debts | 132 567.00 | |||
180 Liabilities Total | 175 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 704 350.00 | 704 350.00 | ||
226 Operating subsidies received | 3 586.00 | 3 586.00 | ||
230 Other income | 10 035.00 | 10 035.00 | ||
232 Total operating income excluding VAT | 717 970.00 | 717 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229 896.00 | 229 896.00 | ||
240 Inventory changes (raw materials and supplies) | -3 510.00 | -3 510.00 | ||
242 Other external expenses | 116 738.00 | 116 738.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 239 569.00 | 239 569.00 | ||
252 Social security contributions | 71 554.00 | 71 554.00 | ||
254 Depreciation and amortization | 21 596.00 | 21 596.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 676 478.00 | 676 478.00 | ||
270 Operating profit | 41 493.00 | 41 493.00 | ||
294 Financial expenses | 2 519.00 | 2 519.00 | ||
300 Exceptional expenses | 1 504.00 | 1 504.00 | ||
306 Income tax's | 4 143.00 | 4 143.00 | ||
310 Profit or loss | 33 327.00 | 33 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 85 985.00 | 85 985.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 90 785.00 | 90 785.00 | ||
494 Total Fixed Assets (Decreases) | 629.00 | 629.00 | ||
all companies in France
Complete and comprehensive database.
