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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | SARL JBS |
| Siren | 388402414 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 3296 |
| Management number | 1992B01840 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 672.00 | 34 559.00 | 1 113.00 | 35 672.00 |
040 Financial Assets | 4 563.00 | 4 563.00 | 4 563.00 | |
044 Total Fixed Assets | 40 236.00 | 34 559.00 | 5 676.00 | 40 236.00 |
060 Merchandise inventory | 25 529.00 | 25 529.00 | 25 529.00 | |
068 Receivables – Trade and related accounts | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 9 237.00 | 9 237.00 | 9 237.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 36 911.00 | 36 911.00 | 36 911.00 | |
110 Total Assets | 77 146.00 | 34 559.00 | 42 587.00 | 77 146.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 500.00 | |||
136 Profit for the Year | -4 766.00 | |||
142 Total Equity - Total I | 21 119.00 | |||
166 Suppliers and related accounts | 8 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 674.00 | |||
172 Other debts | 12 533.00 | |||
176 Total debts | 21 468.00 | |||
180 Liabilities Total | 42 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 900.00 | 97 900.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 97 919.00 | 97 919.00 | ||
234 Purchases of goods (including customs duties) | 34 141.00 | 34 141.00 | ||
236 Inventory change (goods) | 11 940.00 | 11 940.00 | ||
242 Other external expenses | 16 278.00 | 16 278.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 3 081.00 | 3 081.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 14 979.00 | 14 979.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 102 807.00 | 102 807.00 | ||
270 Operating profit | -4 888.00 | -4 888.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -4 766.00 | -4 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 235.00 | 40 235.00 | ||
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