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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JB POIRIER CONSEILS Société de Conseils Juridiques et Fiscau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JB POIRIER CONSEILS Société de Conseils Juridiques et Fiscau |
| Siren | 352708150 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8619 |
| Management number | 1997D00095 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AJ Other Intangible Assets | 83 847.00 | 83 847.00 | 83 847.00 | |
AT Other tangible assets | 26 918.00 | 26 918.00 | 26 918.00 | |
BJ TOTAL (I) | 110 765.00 | 26 918.00 | 83 847.00 | 110 765.00 |
BX Customers and related accounts | 10 810.00 | 10 810.00 | 10 810.00 | |
BZ Other receivables | 1 073.00 | 1 073.00 | 1 073.00 | |
CF Cash and cash equivalents | 85 929.00 | 85 929.00 | 85 929.00 | |
CH Prepaid expenses | 5 081.00 | 5 081.00 | 5 081.00 | |
CJ TOTAL (II) | 102 893.00 | 102 893.00 | 102 893.00 | |
CO Grand total (0 to V) | 213 658.00 | 26 918.00 | 186 739.00 | 213 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 2 321.00 | 2 318.00 | 2 321.00 | |
DG Other reserves | 24 358.00 | 24 311.00 | 24 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 49.00 | 2.00 | |
DL TOTAL (I) | 64 794.00 | 64 792.00 | 64 794.00 | |
DX Trade payables and related accounts | 11 892.00 | 12 761.00 | 11 892.00 | |
DY Tax and social security liabilities | 110 053.00 | 86 971.00 | 110 053.00 | |
EC TOTAL (IV) | 121 945.00 | 99 732.00 | 121 945.00 | |
EE Grand total (I to V) | 186 739.00 | 164 524.00 | 186 739.00 | |
EG Accrued income and payables due within one year | 121 945.00 | 99 732.00 | 121 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 177 451.00 | 177 451.00 | 177 451.00 | |
FJ Net sales | 177 451.00 | 177 451.00 | 177 451.00 | |
FQ Other income | 87.00 | |||
FR Total operating income (I) | 177 539.00 | |||
FW Other purchases and external expenses | 57 620.00 | |||
FX Taxes, duties, and similar payments | 2 277.00 | |||
FY Salaries and Wages | 81 614.00 | |||
FZ Social Security Contributions | 35 832.00 | |||
GA Operating Expenses - Depreciation and Amortization | 189.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 177 536.00 | |||
GG - OPERATING RESULT (I - II) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 539.00 | 158 418.00 | 177 539.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 536.00 | 158 368.00 | 177 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2.00 | 49.00 | 2.00 | |
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