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BALANCE SHEET (
2020-02-17)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 791 |
| Management number | 2015B02241 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-17 |
| 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 | 14 167.00 | 6 398.00 | 7 769.00 | 14 167.00 |
040 Financial Assets | 2 621.00 | 2 621.00 | 2 621.00 | |
044 Total Fixed Assets | 16 787.00 | 6 398.00 | 10 389.00 | 16 787.00 |
050 Raw materials, supplies, in progress | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 15 981.00 | 15 981.00 | 15 981.00 | |
072 Receivables – Other | 27 190.00 | 27 190.00 | 27 190.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 81 765.00 | 81 765.00 | 81 765.00 | |
110 Total Assets | 98 552.00 | 6 398.00 | 92 154.00 | 98 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 446.00 | |||
136 Profit for the Year | 557.00 | |||
142 Total Equity - Total I | 2 104.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 5 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 202.00 | |||
172 Other debts | 84 357.00 | |||
176 Total debts | 90 051.00 | |||
180 Liabilities Total | 92 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 681.00 | 88 751.00 | 154 681.00 | |
222 Inventory production | 29 000.00 | 9 000.00 | 29 000.00 | |
230 Other income | 13.00 | 7.00 | 13.00 | |
232 Total operating income excluding VAT | 183 694.00 | 97 759.00 | 183 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146 062.00 | 82 623.00 | 146 062.00 | |
240 Inventory changes (raw materials and supplies) | 122.00 | -122.00 | 122.00 | |
242 Other external expenses | 11 250.00 | 5 315.00 | 11 250.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 975.00 | 172.00 | 975.00 | |
250 Staff compensation | 19 250.00 | 5 212.00 | 19 250.00 | |
252 Social security contributions | 1 792.00 | 318.00 | 1 792.00 | |
254 Depreciation and amortization | 2 834.00 | 3 564.00 | 2 834.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 182 298.00 | 97 081.00 | 182 298.00 | |
270 Operating profit | 1 396.00 | 677.00 | 1 396.00 | |
294 Financial expenses | 839.00 | 85.00 | 839.00 | |
306 Income tax's | 46.00 | |||
310 Profit or loss | 557.00 | 546.00 | 557.00 | |
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