Grow your business safely with JBM PARTENAIRES
All the information you need about JBM PARTENAIRES to develop and secure your business in France
J
HOME >
CORPORATES
>
JBM PARTENAIRES >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : JBM PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | JBM PARTENAIRES |
| Siren | 538361726 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17338 |
| Management number | 2011B09016 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 657.00 | 1 388.00 | 1 269.00 | 2 657.00 |
BB Receivables related to investments | 31 400.00 | 31 400.00 | 31 400.00 | |
BJ TOTAL (I) | 34 057.00 | 1 388.00 | 32 669.00 | 34 057.00 |
BX Customers and related accounts | 58 225.00 | 58 225.00 | 58 225.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 3 501.00 | 3 501.00 | 3 501.00 | |
CH Prepaid expenses | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 104 633.00 | 104 633.00 | 104 633.00 | |
CO Grand total (0 to V) | 138 690.00 | 1 388.00 | 137 302.00 | 138 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 12 903.00 | 13 229.00 | 12 903.00 | |
232 Total operating income excluding VAT | 181 750.00 | 197 309.00 | 181 750.00 | |
242 Other external expenses | 41 817.00 | 30 685.00 | 41 817.00 | |
244 Taxes, duties and similar payments | 2 042.00 | 780.00 | 2 042.00 | |
250 Staff compensation | 90 200.00 | 100 000.00 | 90 200.00 | |
252 Social security contributions | 36 655.00 | 39 985.00 | 36 655.00 | |
262 Other expenses | 13.00 | 4.00 | 13.00 | |
264 Total operating expenses | 129 504.00 | 142 270.00 | 129 504.00 | |
270 Operating profit | 10 429.00 | 24 354.00 | 10 429.00 | |
280 Financial income | 348.00 | 743.00 | 348.00 | |
306 Income tax's | 1 965.00 | 3 765.00 | 1 965.00 | |
310 Profit or loss | 8 812.00 | 21 332.00 | 8 812.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 100 005.00 | 78 673.00 | 100 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 812.00 | 21 332.00 | 8 812.00 | |
DL TOTAL (I) | 111 017.00 | 102 205.00 | 111 017.00 | |
DX Trade payables and related accounts | 2 661.00 | 2 250.00 | 2 661.00 | |
DY Tax and social security liabilities | 22 721.00 | 19 952.00 | 22 721.00 | |
EC TOTAL (IV) | 26 285.00 | 24 054.00 | 26 285.00 | |
EE Grand total (I to V) | 137 302.00 | 126 259.00 | 137 302.00 | |
all companies in France
Complete and comprehensive database.
