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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SARL JBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SARL JBIZ |
| Siren | 489219873 |
| Closing | 2019-03-31 |
| Registry code | 4201 |
| Registration number | 2724 |
| Management number | 2006B00091 |
| Activity code | 5911C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 155 692.00 | 96 829.00 | 58 863.00 | 155 692.00 |
028 Tangible Assets | 31 875.00 | 29 316.00 | 2 559.00 | 31 875.00 |
044 Total Fixed Assets | 187 568.00 | 126 146.00 | 61 422.00 | 187 568.00 |
068 Receivables – Trade and related accounts | 1 910.00 | 1 910.00 | 1 910.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 6 399.00 | 6 399.00 | 6 399.00 | |
110 Total Assets | 193 967.00 | 126 146.00 | 67 821.00 | 193 967.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 851.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 3 983.00 | |||
166 Suppliers and related accounts | 4 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 726.00 | |||
172 Other debts | 58 925.00 | |||
176 Total debts | 63 838.00 | |||
180 Liabilities Total | 67 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 057.00 | 222 062.00 | 160 057.00 | |
232 Total operating income excluding VAT | 160 057.00 | 222 062.00 | 160 057.00 | |
242 Other external expenses | 152 174.00 | 153 160.00 | 152 174.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 688.00 | 212.00 | 688.00 | |
252 Social security contributions | 1 008.00 | 1 284.00 | 1 008.00 | |
254 Depreciation and amortization | 39 220.00 | 21 638.00 | 39 220.00 | |
264 Total operating expenses | 193 090.00 | 176 294.00 | 193 090.00 | |
270 Operating profit | -33 033.00 | 45 768.00 | -33 033.00 | |
290 Exceptional income | 33 000.00 | 33 000.00 | ||
300 Exceptional expenses | 35.00 | 43 600.00 | 35.00 | |
306 Income tax's | 208.00 | |||
310 Profit or loss | -68.00 | 1 960.00 | -68.00 | |
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