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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | JB HOLDING |
| Siren | 502726938 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3270 |
| Management number | 2011B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83601 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 759 526.00 | 759 526.00 | 759 526.00 | |
BZ Other receivables | 50 476.00 | 50 476.00 | 50 476.00 | |
CF Cash and cash equivalents | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 50 953.00 | 50 953.00 | 50 953.00 | |
CO Grand total (0 to V) | 810 479.00 | 810 479.00 | 810 479.00 | |
CU Other investments | 759 526.00 | 759 526.00 | 759 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 541 282.00 | 424 676.00 | 541 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 932.00 | 116 605.00 | 104 932.00 | |
DK Regulated provisions | 74 526.00 | 74 526.00 | 74 526.00 | |
DL TOTAL (I) | 721 840.00 | 616 908.00 | 721 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 251.00 | 77 304.00 | 51 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 669.00 | 75 244.00 | 36 669.00 | |
DX Trade payables and related accounts | 720.00 | 1 458.00 | 720.00 | |
DY Tax and social security liabilities | 8 183.00 | |||
EC TOTAL (IV) | 88 640.00 | 162 189.00 | 88 640.00 | |
EE Grand total (I to V) | 810 479.00 | 779 097.00 | 810 479.00 | |
EG Accrued income and payables due within one year | 37 459.00 | 111 008.00 | 37 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 685.00 | |||
FX Taxes, duties, and similar payments | 62.00 | |||
GF Total Operating Expenses (II) | 1 746.00 | |||
GG - OPERATING RESULT (I - II) | -1 746.00 | |||
GJ Financial income from other securities and fixed asset receivables | 107 780.00 | |||
GP Total financial income (V) | 107 780.00 | |||
GR Interest and similar expenses | 1 986.00 | |||
GU Total financial expenses (VI) | 1 986.00 | |||
GV - FINANCIAL INCOME (V - VI) | 105 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -884.00 | 1 549.00 | -884.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 780.00 | 122 454.00 | 107 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 848.00 | 5 849.00 | 2 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 932.00 | 116 605.00 | 104 932.00 | |
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