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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : JWBC LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | JWBC LIMITED |
| Siren | 444882138 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1035 |
| Management number | 2005B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 Dozulé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 785.00 | 9 186.00 | 599.00 | 9 785.00 |
044 Total Fixed Assets | 9 785.00 | 9 186.00 | 599.00 | 9 785.00 |
084 Cash | 2 569.00 | 1 118.00 | 3 687.00 | 2 569.00 |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 1 118.00 | 3 687.00 | 2 569.00 |
110 Total Assets | 12 354.00 | 8 068.00 | 4 286.00 | 12 354.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 435.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | -3 107.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 104.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 7 394.00 | |||
180 Liabilities Total | 4 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 631.00 | 48 476.00 | 46 631.00 | |
218 Production of services sold - France | 2 042.00 | |||
232 Total operating income excluding VAT | 46 631.00 | 50 518.00 | 46 631.00 | |
234 Purchases of goods (including customs duties) | 9 935.00 | 12 099.00 | 9 935.00 | |
242 Other external expenses | 37 669.00 | 39 594.00 | 37 669.00 | |
254 Depreciation and amortization | 199.00 | 265.00 | 199.00 | |
264 Total operating expenses | 47 803.00 | 51 958.00 | 47 803.00 | |
270 Operating profit | -1 172.00 | -1 440.00 | -1 172.00 | |
310 Profit or loss | -1 172.00 | -1 440.00 | -1 172.00 | |
374 Amount of VAT collected | 9 792.00 | 9 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 785.00 | 9 785.00 | ||
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