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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : JIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| Name | JIBE |
| Siren | 421999111 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005139 |
| Management number | 1999B00434 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 41 633.00 | 38 572.00 | 3 060.00 | 41 633.00 |
040 Financial Assets | 56 826.00 | 56 826.00 | 56 826.00 | |
044 Total Fixed Assets | 98 458.00 | 38 572.00 | 59 886.00 | 98 458.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 435.00 | 23 435.00 | 23 435.00 | |
084 Cash | 40 504.00 | 40 504.00 | 40 504.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 939.00 | 63 939.00 | 63 939.00 | |
110 Total Assets | 162 398.00 | 38 572.00 | 123 825.00 | 162 398.00 |
120 Share or Individual Capital | 8 880.00 | |||
126 Legal Reserve | 888.00 | |||
132 Other Reserves | 21 305.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 58 684.00 | |||
142 Total Equity - Total I | 89 757.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 421.00 | |||
172 Other debts | 29 495.00 | |||
176 Total debts | 34 068.00 | |||
180 Liabilities Total | 123 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 86 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 182.00 | 287 963.00 | 121 182.00 | |
218 Production of services sold - France | 6 440.00 | 39 704.00 | 6 440.00 | |
230 Other income | 5.00 | 766.00 | 5.00 | |
232 Total operating income excluding VAT | 127 627.00 | 328 433.00 | 127 627.00 | |
234 Purchases of goods (including customs duties) | 32 838.00 | 173 399.00 | 32 838.00 | |
236 Inventory change (goods) | 67 751.00 | 6 143.00 | 67 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | -167.00 | -167.00 | ||
242 Other external expenses | 35 222.00 | 69 269.00 | 35 222.00 | |
243 (including business tax) | 1 851.00 | 1 851.00 | ||
244 Taxes, duties and similar payments | 4 855.00 | 10 672.00 | 4 855.00 | |
250 Staff compensation | 3 269.00 | 39 883.00 | 3 269.00 | |
252 Social security contributions | 6 104.00 | 18 919.00 | 6 104.00 | |
254 Depreciation and amortization | 8 374.00 | 8 353.00 | 8 374.00 | |
262 Other expenses | 37.00 | 11.00 | 37.00 | |
264 Total operating expenses | 158 283.00 | 326 649.00 | 158 283.00 | |
270 Operating profit | -30 655.00 | 1 784.00 | -30 655.00 | |
280 Financial income | 11 150.00 | 49.00 | 11 150.00 | |
290 Exceptional income | 86 677.00 | 500.00 | 86 677.00 | |
294 Financial expenses | 1.00 | 156.00 | 1.00 | |
300 Exceptional expenses | 8 485.00 | 8 485.00 | ||
306 Income tax's | 108.00 | |||
310 Profit or loss | 58 684.00 | 2 069.00 | 58 684.00 | |
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