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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : JSB & Brothers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | JSB & Brothers |
| Siren | 530685940 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4676 |
| Management number | 2011B00190 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 LE VAL D HAZEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 193.00 | 472.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 193.00 | 472.00 | 666.00 |
068 Receivables – Trade and related accounts | 18 270.00 | 18 270.00 | 18 270.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 24 037.00 | 24 037.00 | 24 037.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 47 503.00 | 47 503.00 | 47 503.00 | |
110 Total Assets | 48 169.00 | 193.00 | 47 975.00 | 48 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 402.00 | |||
136 Profit for the Year | 3 696.00 | |||
142 Total Equity - Total I | 40 597.00 | |||
166 Suppliers and related accounts | 2 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 5 215.00 | |||
176 Total debts | 7 378.00 | |||
180 Liabilities Total | 47 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 888.00 | 34 888.00 | ||
232 Total operating income excluding VAT | 34 888.00 | 34 888.00 | ||
242 Other external expenses | 4 066.00 | 4 066.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 25 970.00 | 25 970.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 30 622.00 | 30 622.00 | ||
270 Operating profit | 4 266.00 | 4 266.00 | ||
280 Financial income | 82.00 | 82.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 696.00 | 3 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 977.00 | 6 977.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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