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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : JBL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | JBL INVESTISSEMENTS |
| Siren | 814239364 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 772 |
| Management number | 2015B02241 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 267.00 | 9 425.00 | 5 842.00 | 15 267.00 |
040 Financial Assets | 2 621.00 | 2 621.00 | 2 621.00 | |
044 Total Fixed Assets | 17 887.00 | 9 425.00 | 8 462.00 | 17 887.00 |
050 Raw materials, supplies, in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 48 948.00 | 48 948.00 | 48 948.00 | |
072 Receivables – Other | 13 451.00 | 13 451.00 | 13 451.00 | |
084 Cash | 17 325.00 | 17 325.00 | 17 325.00 | |
096 Total Current Assets + Prepaid Expenses | 129 724.00 | 129 724.00 | 129 724.00 | |
110 Total Assets | 147 611.00 | 9 425.00 | 138 186.00 | 147 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 004.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | 4 161.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 22 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 803.00 | |||
172 Other debts | 111 461.00 | |||
176 Total debts | 134 025.00 | |||
180 Liabilities Total | 138 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 948.00 | 154 681.00 | 141 948.00 | |
222 Inventory production | 12 000.00 | 29 000.00 | 12 000.00 | |
230 Other income | 12.00 | 13.00 | 12.00 | |
232 Total operating income excluding VAT | 153 961.00 | 183 694.00 | 153 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 114 914.00 | 146 062.00 | 114 914.00 | |
240 Inventory changes (raw materials and supplies) | 122.00 | |||
242 Other external expenses | 10 877.00 | 11 250.00 | 10 877.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 975.00 | 1 743.00 | |
250 Staff compensation | 19 671.00 | 19 250.00 | 19 671.00 | |
252 Social security contributions | 988.00 | 1 792.00 | 988.00 | |
254 Depreciation and amortization | 3 027.00 | 2 834.00 | 3 027.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 151 227.00 | 182 298.00 | 151 227.00 | |
270 Operating profit | 2 734.00 | 1 396.00 | 2 734.00 | |
294 Financial expenses | 564.00 | 839.00 | 564.00 | |
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 2 058.00 | 557.00 | 2 058.00 | |
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