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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : JB NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2013-12-31 | Simplified |
| Name | JB NEGOCE |
| Siren | 509939468 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 6796 |
| Management number | 2009B03252 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
044 Total Fixed Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
060 Merchandise inventory | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 24 354.00 | 24 354.00 | 24 354.00 | |
096 Total Current Assets + Prepaid Expenses | 27 007.00 | 27 007.00 | 27 007.00 | |
110 Total Assets | 27 007.00 | 27 007.00 | 27 007.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 622.00 | |||
136 Profit for the Year | 1 888.00 | |||
142 Total Equity - Total I | 24 010.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
172 Other debts | 2 997.00 | |||
176 Total debts | 2 997.00 | |||
180 Liabilities Total | 27 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 649.00 | 50 649.00 | ||
232 Total operating income excluding VAT | 50 649.00 | 50 649.00 | ||
234 Purchases of goods (including customs duties) | 19 307.00 | 19 307.00 | ||
240 Inventory changes (raw materials and supplies) | 57.00 | 57.00 | ||
242 Other external expenses | 19 544.00 | 19 544.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 6 790.00 | 6 790.00 | ||
252 Social security contributions | 888.00 | 888.00 | ||
264 Total operating expenses | 46 586.00 | 46 586.00 | ||
270 Operating profit | 4 064.00 | 4 064.00 | ||
294 Financial expenses | 2 175.00 | 2 175.00 | ||
300 Exceptional expenses | 2 720.00 | 2 720.00 | ||
310 Profit or loss | 1 888.00 | 1 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 501.00 | 1 501.00 | ||
490 Total Fixed Assets (Gross Value) | 1 501.00 | 1 501.00 | ||
492 Total Fixed Assets (Increases) | 1 501.00 | 1 501.00 | ||
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