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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : JB DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | JB DIFFUSION |
| Siren | 794922070 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7030 |
| Management number | 2013B00762 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 5 076.00 | 5 076.00 | 5 076.00 | |
044 Total Fixed Assets | 6 576.00 | 1 500.00 | 5 076.00 | 6 576.00 |
072 Receivables – Other | 18 429.00 | 18 429.00 | 18 429.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 429.00 | 18 429.00 | 18 429.00 | |
110 Total Assets | 25 005.00 | 1 500.00 | 23 505.00 | 25 005.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -8 733.00 | |||
136 Profit for the Year | 1 979.00 | |||
142 Total Equity - Total I | -754.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 13 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 10 270.00 | |||
176 Total debts | 24 258.00 | |||
180 Liabilities Total | 23 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 335.00 | 175 080.00 | 106 335.00 | |
230 Other income | 6 783.00 | 2 870.00 | 6 783.00 | |
232 Total operating income excluding VAT | 113 117.00 | 177 950.00 | 113 117.00 | |
234 Purchases of goods (including customs duties) | 14 759.00 | 38 335.00 | 14 759.00 | |
236 Inventory change (goods) | 2 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 326.00 | 76.00 | |
242 Other external expenses | 81 940.00 | 102 876.00 | 81 940.00 | |
244 Taxes, duties and similar payments | 1 222.00 | 1 341.00 | 1 222.00 | |
250 Staff compensation | 11 387.00 | 14 993.00 | 11 387.00 | |
252 Social security contributions | 1 138.00 | 3 409.00 | 1 138.00 | |
254 Depreciation and amortization | 198.00 | 300.00 | 198.00 | |
262 Other expenses | 268.00 | 95.00 | 268.00 | |
264 Total operating expenses | 110 989.00 | 164 475.00 | 110 989.00 | |
270 Operating profit | 2 128.00 | 13 475.00 | 2 128.00 | |
300 Exceptional expenses | 149.00 | 1 909.00 | 149.00 | |
310 Profit or loss | 1 979.00 | 11 566.00 | 1 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 576.00 | 6 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 267.00 | 21 267.00 | ||
378 Amount of deductible VAT on goods and services | 13 009.00 | 13 009.00 | ||
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