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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : JSBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JSBF |
| Siren | 809762248 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13462 |
| Management number | 2015B00302 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 650.00 | 141 650.00 | 141 650.00 | |
028 Tangible Assets | 59 941.00 | 24 365.00 | 35 576.00 | 59 941.00 |
040 Financial Assets | 4 989.00 | 4 989.00 | 4 989.00 | |
044 Total Fixed Assets | 206 580.00 | 24 365.00 | 182 215.00 | 206 580.00 |
050 Raw materials, supplies, in progress | 9 256.00 | 9 256.00 | 9 256.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 887.00 | 6 887.00 | 6 887.00 | |
080 Sellable securities | ||||
084 Cash | 14 768.00 | 14 768.00 | 14 768.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 31 051.00 | 31 051.00 | 31 051.00 | |
110 Total Assets | 237 631.00 | 24 365.00 | 213 267.00 | 237 631.00 |
120 Share or Individual Capital | 20 100.00 | |||
126 Legal Reserve | 1 266.00 | |||
132 Other Reserves | 8 830.00 | |||
134 Retained Earnings | 15 220.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 45 914.00 | |||
156 Loans and similar debts | 88 929.00 | |||
166 Suppliers and related accounts | 22 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 56 156.00 | |||
176 Total debts | 167 353.00 | |||
180 Liabilities Total | 213 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 947.00 | |||
195 Of which payables due in more than one year | 68 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 723.00 | 335 890.00 | 336 723.00 | |
226 Operating subsidies received | 3 608.00 | |||
230 Other income | 4.00 | 61.00 | 4.00 | |
232 Total operating income excluding VAT | 336 727.00 | 339 560.00 | 336 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116 331.00 | 117 149.00 | 116 331.00 | |
240 Inventory changes (raw materials and supplies) | -3 189.00 | -2 579.00 | -3 189.00 | |
242 Other external expenses | 77 770.00 | 63 101.00 | 77 770.00 | |
243 (including business tax) | 2 402.00 | 2 402.00 | ||
244 Taxes, duties and similar payments | 4 462.00 | 5 138.00 | 4 462.00 | |
250 Staff compensation | 110 747.00 | 110 304.00 | 110 747.00 | |
252 Social security contributions | 10 444.00 | 13 796.00 | 10 444.00 | |
254 Depreciation and amortization | 10 253.00 | 8 420.00 | 10 253.00 | |
262 Other expenses | 32.00 | 230.00 | 32.00 | |
264 Total operating expenses | 326 850.00 | 315 559.00 | 326 850.00 | |
270 Operating profit | 9 877.00 | 24 001.00 | 9 877.00 | |
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 2 344.00 | 2 822.00 | 2 344.00 | |
300 Exceptional expenses | 6 328.00 | 3 046.00 | 6 328.00 | |
306 Income tax's | 718.00 | 2 111.00 | 718.00 | |
310 Profit or loss | 498.00 | 16 021.00 | 498.00 | |
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