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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : JOBBERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| Name | JOBBERS |
| Siren | 798770632 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 125009 |
| Management number | 2013B22659 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 546 157.00 | 238 265.00 | 307 892.00 | 546 157.00 |
028 Tangible Assets | 21 551.00 | 9 439.00 | 12 111.00 | 21 551.00 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 606 708.00 | 247 705.00 | 359 003.00 | 606 708.00 |
064 Advances and down payments on orders | 8 203.00 | 8 203.00 | 8 203.00 | |
068 Receivables – Trade and related accounts | 162 310.00 | 162 310.00 | 162 310.00 | |
072 Receivables – Other | 27 971.00 | 27 971.00 | 27 971.00 | |
084 Cash | 69 182.00 | 69 182.00 | 69 182.00 | |
096 Total Current Assets + Prepaid Expenses | 267 666.00 | 267 666.00 | 267 666.00 | |
110 Total Assets | 874 374.00 | 247 705.00 | 626 669.00 | 874 374.00 |
120 Share or Individual Capital | 71 909.00 | |||
132 Other Reserves | 1 391 371.00 | |||
134 Retained Earnings | -1 322 861.00 | |||
136 Profit for the Year | -289 082.00 | |||
142 Total Equity - Total I | -148 663.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
156 Loans and similar debts | 1 050.00 | |||
166 Suppliers and related accounts | 21 004.00 | |||
172 Other debts | 402 656.00 | |||
174 Prepaid income | 300 623.00 | |||
176 Total debts | 725 333.00 | |||
180 Liabilities Total | 626 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 799 106.00 | 738 436.00 | 799 106.00 | |
230 Other income | 6 010.00 | 24 518.00 | 6 010.00 | |
232 Total operating income excluding VAT | 805 117.00 | 762 954.00 | 805 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 895.00 | 22.00 | 895.00 | |
242 Other external expenses | 467 959.00 | 453 707.00 | 467 959.00 | |
244 Taxes, duties and similar payments | 12 207.00 | 4 753.00 | 12 207.00 | |
250 Staff compensation | 332 321.00 | 529 218.00 | 332 321.00 | |
252 Social security contributions | 118 777.00 | 184 833.00 | 118 777.00 | |
254 Depreciation and amortization | 98 632.00 | 71 285.00 | 98 632.00 | |
262 Other expenses | 3 570.00 | 64 971.00 | 3 570.00 | |
264 Total operating expenses | 1 034 362.00 | 1 308 789.00 | 1 034 362.00 | |
270 Operating profit | -229 245.00 | -545 835.00 | -229 245.00 | |
280 Financial income | 56.00 | |||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 118.00 | 1 204.00 | 118.00 | |
300 Exceptional expenses | 60 119.00 | 60 119.00 | ||
310 Profit or loss | -289 082.00 | -546 983.00 | -289 082.00 | |
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