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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : JB COURTAGE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | JB COURTAGE ET PATRIMOINE |
| Siren | 483159398 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4200 |
| Management number | 2005B40094 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72110 Bonnétable |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 864.00 | 4 864.00 | 4 864.00 | |
BJ TOTAL (I) | 4 864.00 | 4 864.00 | 4 864.00 | |
BZ Other receivables | 6 878.00 | 6 878.00 | 6 878.00 | |
CF Cash and cash equivalents | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 8 052.00 | 8 052.00 | 8 052.00 | |
CO Grand total (0 to V) | 12 916.00 | 4 864.00 | 8 052.00 | 12 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 221.00 | 2 360.00 | 5 221.00 | |
DL TOTAL (I) | 7 971.00 | 5 110.00 | 7 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 1 821.00 | 81.00 | |
EC TOTAL (IV) | 81.00 | 1 821.00 | 81.00 | |
EE Grand total (I to V) | 8 052.00 | 6 931.00 | 8 052.00 | |
EG Accrued income and payables due within one year | 81.00 | 1 821.00 | 81.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 601.00 | 10 601.00 | 10 601.00 | |
FJ Net sales | 10 601.00 | 10 601.00 | 10 601.00 | |
FR Total operating income (I) | 10 601.00 | |||
FW Other purchases and external expenses | 1 616.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
FY Salaries and Wages | 200.00 | |||
FZ Social Security Contributions | 3 326.00 | |||
GF Total Operating Expenses (II) | 5 380.00 | |||
GG - OPERATING RESULT (I - II) | 5 221.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 326.00 | 7 384.00 | 3 326.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 601.00 | 12 613.00 | 10 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 380.00 | 10 254.00 | 5 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 221.00 | 2 360.00 | 5 221.00 | |
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