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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : JB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | JB INVESTISSEMENT |
| Siren | 524078052 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4552 |
| Management number | 2010B02122 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 134.00 | 694.00 | 828.00 |
040 Financial Assets | 3 450 000.00 | 3 450 000.00 | 3 450 000.00 | |
044 Total Fixed Assets | 3 450 000.00 | 3 450 000.00 | 3 450 000.00 | |
068 Receivables – Trade and related accounts | 95 360.00 | 95 360.00 | 95 360.00 | |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 25 582.00 | 25 582.00 | 25 582.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 126 302.00 | 126 302.00 | 126 302.00 | |
110 Total Assets | 3 576 302.00 | 3 576 302.00 | 3 576 302.00 | |
120 Share or Individual Capital | 1 751 000.00 | |||
126 Legal Reserve | 175 100.00 | |||
132 Other Reserves | 1 232 486.00 | |||
136 Profit for the Year | 151 446.00 | |||
142 Total Equity - Total I | 3 310 032.00 | |||
156 Loans and similar debts | 148 527.00 | |||
164 Advances and down payments received on current orders | 45 258.00 | |||
166 Suppliers and related accounts | 10 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 648.00 | |||
172 Other debts | 106 967.00 | |||
176 Total debts | 266 270.00 | |||
180 Liabilities Total | 3 576 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 775.00 | 372 995.00 | 411 775.00 | |
230 Other income | 10 757.00 | 9 656.00 | 10 757.00 | |
232 Total operating income excluding VAT | 422 532.00 | 382 651.00 | 422 532.00 | |
242 Other external expenses | 37 663.00 | 33 703.00 | 37 663.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 4 445.00 | 4 349.00 | 4 445.00 | |
250 Staff compensation | 292 220.00 | 262 991.00 | 292 220.00 | |
252 Social security contributions | 54 620.00 | 53 085.00 | 54 620.00 | |
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 388 948.00 | 354 128.00 | 388 948.00 | |
270 Operating profit | 33 584.00 | 28 523.00 | 33 584.00 | |
280 Financial income | 130 000.00 | 130 000.00 | 130 000.00 | |
294 Financial expenses | 7 238.00 | 11 553.00 | 7 238.00 | |
300 Exceptional expenses | 584.00 | 71.00 | 584.00 | |
306 Income tax's | 4 316.00 | 2 919.00 | 4 316.00 | |
310 Profit or loss | 151 446.00 | 143 980.00 | 151 446.00 | |
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