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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : J.B.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | J.B.C |
| Siren | 798575346 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 1084 |
| Management number | 2013B00838 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 1 688.00 | 2 063.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 1 688.00 | 2 063.00 | 3 750.00 |
060 Merchandise inventory | 50 289.00 | 50 289.00 | 50 289.00 | |
072 Receivables – Other | 6 010.00 | 6 010.00 | 6 010.00 | |
084 Cash | 17 517.00 | 17 517.00 | 17 517.00 | |
096 Total Current Assets + Prepaid Expenses | 73 816.00 | 73 816.00 | 73 816.00 | |
110 Total Assets | 77 566.00 | 1 688.00 | 75 879.00 | 77 566.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 10 253.00 | |||
136 Profit for the Year | 794.00 | |||
142 Total Equity - Total I | 12 547.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 315.00 | |||
172 Other debts | 50 017.00 | |||
176 Total debts | 63 332.00 | |||
180 Liabilities Total | 75 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 665.00 | 82 841.00 | 115 665.00 | |
232 Total operating income excluding VAT | 11 565.00 | 82 841.00 | 11 565.00 | |
234 Purchases of goods (including customs duties) | 60 105.00 | 48 328.00 | 60 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 927.00 | 1 457.00 | 927.00 | |
240 Inventory changes (raw materials and supplies) | -7 455.00 | -22 544.00 | -7 455.00 | |
242 Other external expenses | 26 796.00 | 28 903.00 | 26 796.00 | |
244 Taxes, duties and similar payments | 1 218.00 | 503.00 | 1 218.00 | |
250 Staff compensation | 17 599.00 | 18 261.00 | 17 599.00 | |
252 Social security contributions | 12 756.00 | 4 998.00 | 12 756.00 | |
254 Depreciation and amortization | 938.00 | |||
264 Total operating expenses | 111 945.00 | 80 843.00 | 111 945.00 | |
270 Operating profit | 3 720.00 | 1 998.00 | 3 720.00 | |
294 Financial expenses | 750.00 | 750.00 | ||
300 Exceptional expenses | 38.00 | 1.00 | 38.00 | |
306 Income tax's | 2 139.00 | 2 139.00 | ||
310 Profit or loss | 794.00 | 1 997.00 | 794.00 | |
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