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BALANCE SHEET (
2018-04-28)
THE LIST OF BALANCE SHEET : JB ISO FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-28 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | JB ISO FEU |
| Siren | 489791996 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 3470 |
| Management number | 2006B00305 |
| Activity code | 4329A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63540 Romagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 136.00 | 25 397.00 | 739.00 | 26 136.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 27 044.00 | 25 397.00 | 1 647.00 | 27 044.00 |
050 Raw materials, supplies, in progress | 7 583.00 | 7 583.00 | 7 583.00 | |
068 Receivables – Trade and related accounts | 63 059.00 | 27 850.00 | 35 209.00 | 63 059.00 |
072 Receivables – Other | 7 145.00 | 7 145.00 | 7 145.00 | |
084 Cash | 6 444.00 | 6 444.00 | 6 444.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 84 319.00 | 27 850.00 | 56 469.00 | 84 319.00 |
110 Total Assets | 111 363.00 | 53 248.00 | 58 116.00 | 111 363.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 783.00 | |||
134 Retained Earnings | -28 318.00 | |||
136 Profit for the Year | -16 987.00 | |||
142 Total Equity - Total I | 5 278.00 | |||
166 Suppliers and related accounts | 22 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 389.00 | |||
172 Other debts | 30 422.00 | |||
176 Total debts | 52 838.00 | |||
180 Liabilities Total | 58 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 809.00 | 73 809.00 | ||
222 Inventory production | 1 332.00 | 1 332.00 | ||
232 Total operating income excluding VAT | 75 141.00 | 75 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 160.00 | 27 160.00 | ||
240 Inventory changes (raw materials and supplies) | -1 847.00 | -1 847.00 | ||
242 Other external expenses | 58 261.00 | 58 261.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
256 Provisions | 6 587.00 | 6 587.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 167.00 | 92 167.00 | ||
270 Operating profit | -17 027.00 | -17 027.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
310 Profit or loss | -16 987.00 | -16 987.00 | ||
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