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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SARL JBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL JBG |
| Siren | 790550776 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010107 |
| Management number | 2013B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 496.00 | 439.00 | 935.00 |
040 Financial Assets | 46 870.00 | 46 870.00 | 46 870.00 | |
044 Total Fixed Assets | 47 805.00 | 496.00 | 47 309.00 | 47 805.00 |
068 Receivables – Trade and related accounts | 127 136.00 | 127 136.00 | 127 136.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 2 310.00 | 2 310.00 | 2 310.00 | |
096 Total Current Assets + Prepaid Expenses | 129 845.00 | 129 845.00 | 129 845.00 | |
110 Total Assets | 177 650.00 | 496.00 | 177 154.00 | 177 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 625.00 | |||
136 Profit for the Year | 52 267.00 | |||
142 Total Equity - Total I | 89 991.00 | |||
166 Suppliers and related accounts | 13 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 597.00 | |||
172 Other debts | 73 619.00 | |||
176 Total debts | 87 163.00 | |||
180 Liabilities Total | 177 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 108.00 | 168 108.00 | ||
232 Total operating income excluding VAT | 168 108.00 | 168 108.00 | ||
242 Other external expenses | 34 101.00 | 34 101.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 83 642.00 | 83 642.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 120 841.00 | 120 841.00 | ||
270 Operating profit | 47 268.00 | 47 268.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | 419.00 | 419.00 | ||
300 Exceptional expenses | 9 520.00 | 9 520.00 | ||
306 Income tax's | 5 900.00 | 5 900.00 | ||
310 Profit or loss | 52 267.00 | 52 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 100.00 | 44 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 705.00 | 3 705.00 | ||
492 Total Fixed Assets (Increases) | 44 100.00 | 44 100.00 | ||
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