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BALANCE SHEET (
2019-05-13)
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 | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 3002 |
| Management number | 2013B00838 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| 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 | 2 438.00 | 1 313.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 2 438.00 | 1 313.00 | 3 750.00 |
060 Merchandise inventory | 40 894.00 | 40 894.00 | 40 894.00 | |
068 Receivables – Trade and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 5 922.00 | 5 922.00 | 5 922.00 | |
084 Cash | 29 912.00 | 29 912.00 | 29 912.00 | |
096 Total Current Assets + Prepaid Expenses | 78 513.00 | 78 513.00 | 78 513.00 | |
110 Total Assets | 82 263.00 | 2 438.00 | 82 263.00 | 82 263.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 047.00 | |||
136 Profit for the Year | 7 457.00 | |||
142 Total Equity - Total I | 20 004.00 | |||
166 Suppliers and related accounts | 6 195.00 | |||
172 Other debts | 53 627.00 | |||
176 Total debts | 59 822.00 | |||
180 Liabilities Total | 79 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 193.00 | 123 193.00 | ||
232 Total operating income excluding VAT | 123 193.00 | 123 193.00 | ||
234 Purchases of goods (including customs duties) | 55 118.00 | 55 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 686.00 | 686.00 | ||
240 Inventory changes (raw materials and supplies) | 9 395.00 | 9 395.00 | ||
242 Other external expenses | 27 967.00 | 27 967.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 18 438.00 | 18 438.00 | ||
252 Social security contributions | 2 652.00 | 2 652.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 115 519.00 | 115 519.00 | ||
270 Operating profit | 8 423.00 | 8 423.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 7 457.00 | 7 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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