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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : JOBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-14 | Public | 2017-10-31 | Simplified |
| 2018-01-02 | Public | 2016-10-31 | Simplified |
| Name | JOBIN |
| Siren | 822703005 |
| Closing | 2017-10-31 |
| Registry code | 2702 |
| Registration number | 659 |
| Management number | 2016B00862 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 GUISENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 4 480.00 | 26 520.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 4 480.00 | 26 520.00 | 31 000.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 1 719.00 | 1 719.00 | 1 719.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 14 426.00 | 14 426.00 | 14 426.00 | |
096 Total Current Assets + Prepaid Expenses | 25 197.00 | 25 197.00 | 25 197.00 | |
110 Total Assets | 56 197.00 | 4 480.00 | 51 717.00 | 56 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | 11 687.00 | |||
142 Total Equity - Total I | 13 339.00 | |||
156 Loans and similar debts | 23 782.00 | |||
166 Suppliers and related accounts | 4 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 589.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 38 378.00 | |||
180 Liabilities Total | 51 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
195 Of which payables due in more than one year | 14 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 685.00 | 42 685.00 | ||
218 Production of services sold - France | 10 352.00 | 10 352.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 038.00 | 53 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 938.00 | 21 938.00 | ||
240 Inventory changes (raw materials and supplies) | -7 000.00 | -7 000.00 | ||
242 Other external expenses | 9 583.00 | 9 583.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 4 275.00 | 4 275.00 | ||
264 Total operating expenses | 41 068.00 | 41 068.00 | ||
270 Operating profit | 11 970.00 | 11 970.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | 11 687.00 | 11 687.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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