Grow your business safely with J.R.B
All the information you need about J.R.B to develop and secure your business in France
J
HOME >
CORPORATES
>
J.R.B >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : J.R.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2014-03-31 | Simplified |
| Name | J.R.B |
| Siren | 504552746 |
| Closing | 2014-03-31 |
| Registry code | 1708 |
| Registration number | 2074 |
| Management number | 2008B00229 |
| Activity code | 4331Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17380 Saint-Crépin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
060 Merchandise inventory | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 25 803.00 | 25 803.00 | 25 803.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 33 278.00 | 33 278.00 | 33 278.00 | |
110 Total Assets | 33 128.00 | 750.00 | 32 378.00 | 33 128.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 114.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 31 963.00 | |||
176 Total debts | 32 264.00 | |||
180 Liabilities Total | 32 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 20 095.00 | 20 095.00 | ||
218 Production of services sold - France | 20 095.00 | 25 027.00 | 20 095.00 | |
222 Inventory production | -200.00 | -100.00 | -200.00 | |
232 Total operating income excluding VAT | 18 895.00 | 24 927.00 | 18 895.00 | |
234 Purchases of goods (including customs duties) | 7 115.00 | 7 126.00 | 7 115.00 | |
236 Inventory change (goods) | 120.00 | -150.00 | 120.00 | |
240 Inventory changes (raw materials and supplies) | 6 576.00 | 6 576.00 | ||
242 Other external expenses | 12 061.00 | 15 995.00 | 12 061.00 | |
252 Social security contributions | 601.00 | 433.00 | 601.00 | |
254 Depreciation and amortization | 150.00 | |||
264 Total operating expenses | 19 897.00 | 23 613.00 | 19 897.00 | |
270 Operating profit | -2.00 | 1 314.00 | -2.00 | |
300 Exceptional expenses | 3.00 | 9.00 | 3.00 | |
310 Profit or loss | -5.00 | 1 305.00 | -5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
all companies in France
Complete and comprehensive database.
