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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JB CONSULTING |
| Siren | 794333674 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11426 |
| Management number | 2013B01184 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 LIMOGES FOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 399.00 | 4 920.00 | 5 479.00 | 10 399.00 |
044 Total Fixed Assets | 10 399.00 | 4 920.00 | 5 479.00 | 10 399.00 |
068 Receivables – Trade and related accounts | 8 288.00 | 8 288.00 | 8 288.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 11 416.00 | 11 416.00 | 11 416.00 | |
092 Prepaid expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
096 Total Current Assets + Prepaid Expenses | 25 036.00 | 25 036.00 | 25 036.00 | |
110 Total Assets | 35 435.00 | 4 920.00 | 30 515.00 | 35 435.00 |
120 Share or Individual Capital | 4.00 | |||
134 Retained Earnings | 1 746.00 | |||
136 Profit for the Year | 5 788.00 | |||
142 Total Equity - Total I | 7 538.00 | |||
156 Loans and similar debts | 2 819.00 | |||
166 Suppliers and related accounts | 12 782.00 | |||
172 Other debts | 7 376.00 | |||
176 Total debts | 22 977.00 | |||
180 Liabilities Total | 30 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 490.00 | 53 040.00 | 91 490.00 | |
232 Total operating income excluding VAT | 91 490.00 | 53 040.00 | 91 490.00 | |
242 Other external expenses | 40 801.00 | 27 867.00 | 40 801.00 | |
244 Taxes, duties and similar payments | 1 035.00 | 869.00 | 1 035.00 | |
250 Staff compensation | 27 984.00 | 15 506.00 | 27 984.00 | |
252 Social security contributions | 11 315.00 | 6 418.00 | 11 315.00 | |
254 Depreciation and amortization | 2 323.00 | 1 553.00 | 2 323.00 | |
262 Other expenses | 393.00 | |||
264 Total operating expenses | 83 457.00 | 52 606.00 | 83 457.00 | |
270 Operating profit | 8 033.00 | 434.00 | 8 033.00 | |
290 Exceptional income | 31.00 | 12.00 | 31.00 | |
294 Financial expenses | 44.00 | 28.00 | 44.00 | |
300 Exceptional expenses | 1 538.00 | 2.00 | 1 538.00 | |
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 5 788.00 | 416.00 | 5 788.00 | |
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