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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2013-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JBA |
| Siren | 788794667 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28506 |
| Management number | 2012D01821 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 212 551.00 | 80 254.00 | 132 297.00 | 212 551.00 |
044 Total Fixed Assets | 217 051.00 | 80 254.00 | 136 797.00 | 217 051.00 |
072 Receivables – Other | 14 405.00 | 14 405.00 | 14 405.00 | |
080 Sellable securities | 72 002.00 | 72 002.00 | 72 002.00 | |
084 Cash | 279 683.00 | 279 683.00 | 279 683.00 | |
088 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 366 965.00 | 366 965.00 | 366 965.00 | |
110 Total Assets | 584 015.00 | 80 254.00 | 503 761.00 | 584 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 281 870.00 | |||
136 Profit for the Year | 71 593.00 | |||
142 Total Equity - Total I | 354 563.00 | |||
156 Loans and similar debts | 87 304.00 | |||
166 Suppliers and related accounts | 12 220.00 | |||
172 Other debts | 49 674.00 | |||
176 Total debts | 149 198.00 | |||
180 Liabilities Total | 503 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 633 943.00 | 633 943.00 | ||
218 Production of services sold - France | 633 943.00 | 615 356.00 | 633 943.00 | |
230 Other income | 1 304.00 | 1.00 | 1 304.00 | |
232 Total operating income excluding VAT | 635 248.00 | 615 357.00 | 635 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 513.00 | 7 693.00 | 10 513.00 | |
242 Other external expenses | 82 041.00 | 107 792.00 | 82 041.00 | |
244 Taxes, duties and similar payments | 17 918.00 | 34 486.00 | 17 918.00 | |
250 Staff compensation | 329 195.00 | 178 529.00 | 329 195.00 | |
252 Social security contributions | 79 675.00 | 90 305.00 | 79 675.00 | |
254 Depreciation and amortization | 29 300.00 | 12 257.00 | 29 300.00 | |
262 Other expenses | 4 023.00 | 4 942.00 | 4 023.00 | |
264 Total operating expenses | 552 664.00 | 436 005.00 | 552 664.00 | |
270 Operating profit | 82 583.00 | 179 352.00 | 82 583.00 | |
280 Financial income | 4 692.00 | 4 900.00 | 4 692.00 | |
290 Exceptional income | 6 223.00 | |||
294 Financial expenses | 1 380.00 | 481.00 | 1 380.00 | |
306 Income tax's | 14 301.00 | 54 721.00 | 14 301.00 | |
310 Profit or loss | 71 593.00 | 135 273.00 | 71 593.00 | |
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