Grow your business safely with JABBOUNE
All the information you need about JABBOUNE to develop and secure your business in France
J
HOME >
CORPORATES
>
JABBOUNE >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : JABBOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | JABBOUNE |
| Siren | 523861565 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48993 |
| Management number | 2010B16892 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 774.00 | 774.00 | 774.00 | |
028 Tangible Assets | 31 199.00 | 26 585.00 | 4 614.00 | 31 199.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 95 083.00 | 27 359.00 | 67 724.00 | 95 083.00 |
060 Merchandise inventory | 8 140.00 | 8 140.00 | 8 140.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 3 429.00 | 3 429.00 | 3 429.00 | |
096 Total Current Assets + Prepaid Expenses | 12 370.00 | 12 370.00 | 12 370.00 | |
110 Total Assets | 107 453.00 | 27 359.00 | 80 094.00 | 107 453.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 36 727.00 | |||
136 Profit for the Year | 8 529.00 | |||
142 Total Equity - Total I | 45 806.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 136.00 | |||
172 Other debts | 31 857.00 | |||
176 Total debts | 34 288.00 | |||
180 Liabilities Total | 80 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 923.00 | 162 923.00 | ||
230 Other income | 956.00 | 956.00 | ||
232 Total operating income excluding VAT | 163 880.00 | 163 880.00 | ||
234 Purchases of goods (including customs duties) | 86 711.00 | 86 711.00 | ||
236 Inventory change (goods) | 7 204.00 | 7 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220.00 | 220.00 | ||
242 Other external expenses | 20 099.00 | 20 099.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 28 361.00 | 28 361.00 | ||
252 Social security contributions | 6 568.00 | 6 568.00 | ||
254 Depreciation and amortization | 3 228.00 | 3 228.00 | ||
262 Other expenses | 509.00 | 509.00 | ||
264 Total operating expenses | 154 328.00 | 154 328.00 | ||
270 Operating profit | 9 551.00 | 9 551.00 | ||
290 Exceptional income | 196.00 | 196.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 1 165.00 | 1 165.00 | ||
310 Profit or loss | 8 529.00 | 8 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 083.00 | 95 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 517.00 | 17 517.00 | ||
378 Amount of deductible VAT on goods and services | 10 833.00 | 10 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
