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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : JJBSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Simplified |
| 2018-04-03 | Public | 2017-03-31 | Simplified |
| Name | JJBSL |
| Siren | 529514747 |
| Closing | 2017-03-31 |
| Registry code | 1304 |
| Registration number | 786 |
| Management number | 2011B00030 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 205.00 | 15 469.00 | 6 736.00 | 22 205.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 22 305.00 | 15 469.00 | 6 836.00 | 22 305.00 |
060 Merchandise inventory | 5 510.00 | 5 510.00 | 5 510.00 | |
072 Receivables – Other | 7 444.00 | 7 444.00 | 7 444.00 | |
084 Cash | 5 573.00 | 5 573.00 | 5 573.00 | |
096 Total Current Assets + Prepaid Expenses | 18 526.00 | 18 526.00 | 18 526.00 | |
110 Total Assets | 40 832.00 | 15 469.00 | 25 363.00 | 40 832.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 969.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 11 966.00 | |||
156 Loans and similar debts | 935.00 | |||
166 Suppliers and related accounts | 4 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 7 860.00 | |||
176 Total debts | 13 397.00 | |||
180 Liabilities Total | 25 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 770.00 | 71 833.00 | 53 770.00 | |
218 Production of services sold - France | 8 208.00 | 335.00 | 8 208.00 | |
230 Other income | 3 400.00 | 2 500.00 | 3 400.00 | |
232 Total operating income excluding VAT | 65 378.00 | 74 668.00 | 65 378.00 | |
234 Purchases of goods (including customs duties) | 19 776.00 | 25 226.00 | 19 776.00 | |
236 Inventory change (goods) | 320.00 | -220.00 | 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 736.00 | 4 622.00 | 2 736.00 | |
242 Other external expenses | 22 555.00 | 24 707.00 | 22 555.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 909.00 | 2 658.00 | 909.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 529.00 | 10 829.00 | 12 529.00 | |
252 Social security contributions | 1 794.00 | 7 176.00 | 1 794.00 | |
254 Depreciation and amortization | 2 723.00 | 3 314.00 | 2 723.00 | |
264 Total operating expenses | 63 341.00 | 78 312.00 | 63 341.00 | |
270 Operating profit | 2 037.00 | -3 644.00 | 2 037.00 | |
294 Financial expenses | 40.00 | 266.00 | 40.00 | |
300 Exceptional expenses | 88.00 | |||
310 Profit or loss | 1 997.00 | -3 998.00 | 1 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 305.00 | 22 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 331.00 | 6 331.00 | ||
378 Amount of deductible VAT on goods and services | 5 429.00 | 5 429.00 | ||
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