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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JBS |
| Siren | 430230433 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18566 |
| Management number | 2000B01617 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 66 453.00 | 58 582.00 | 7 870.00 | 66 453.00 |
040 Financial Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
044 Total Fixed Assets | 134 100.00 | 58 582.00 | 75 518.00 | 134 100.00 |
060 Merchandise inventory | 749.00 | 749.00 | 749.00 | |
072 Receivables – Other | 6 485.00 | 6 485.00 | 6 485.00 | |
084 Cash | 142 054.00 | 142 054.00 | 142 054.00 | |
096 Total Current Assets + Prepaid Expenses | 149 287.00 | 149 287.00 | 149 287.00 | |
110 Total Assets | 283 387.00 | 58 582.00 | 224 805.00 | 283 387.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 740.00 | |||
134 Retained Earnings | -9 852.00 | |||
136 Profit for the Year | -7 775.00 | |||
142 Total Equity - Total I | 14 112.00 | |||
156 Loans and similar debts | 6 355.00 | |||
166 Suppliers and related accounts | 28 362.00 | |||
172 Other debts | 175 976.00 | |||
176 Total debts | 210 693.00 | |||
180 Liabilities Total | 224 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 858.00 | 157 459.00 | 131 858.00 | |
232 Total operating income excluding VAT | 131 858.00 | 157 469.00 | 131 858.00 | |
234 Purchases of goods (including customs duties) | 37 320.00 | 43 780.00 | 37 320.00 | |
236 Inventory change (goods) | 32.00 | -60.00 | 32.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 367.00 | 1 287.00 | 1 367.00 | |
242 Other external expenses | 36 867.00 | 37 762.00 | 36 867.00 | |
244 Taxes, duties and similar payments | 1 982.00 | 2 010.00 | 1 982.00 | |
250 Staff compensation | 43 401.00 | 46 117.00 | 43 401.00 | |
252 Social security contributions | 18 067.00 | 16 541.00 | 18 067.00 | |
254 Depreciation and amortization | 1 455.00 | |||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 139 347.00 | 148 893.00 | 139 347.00 | |
270 Operating profit | -7 489.00 | 8 576.00 | -7 489.00 | |
300 Exceptional expenses | 286.00 | 2 273.00 | 286.00 | |
310 Profit or loss | -7 775.00 | 6 303.00 | -7 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 100.00 | 134 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 252.00 | 7 252.00 | ||
378 Amount of deductible VAT on goods and services | 5 097.00 | 5 097.00 | ||
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