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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : JCBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | JCBS |
| Siren | 797773405 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 866 |
| Management number | 2013B00976 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 102.00 | 1 072.00 | 30.00 | 1 102.00 |
044 Total Fixed Assets | 1 102.00 | 1 072.00 | 30.00 | 1 102.00 |
068 Receivables – Trade and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 38 737.00 | 38 737.00 | 38 737.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 50 961.00 | 50 961.00 | 50 961.00 | |
110 Total Assets | 52 063.00 | 1 072.00 | 50 991.00 | 52 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 288.00 | |||
136 Profit for the Year | 14 890.00 | |||
142 Total Equity - Total I | 27 278.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 4 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 388.00 | |||
172 Other debts | 19 208.00 | |||
176 Total debts | 23 713.00 | |||
180 Liabilities Total | 50 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 551.00 | 74 551.00 | ||
232 Total operating income excluding VAT | 74 551.00 | 74 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 130.00 | 6 130.00 | ||
242 Other external expenses | 50 213.00 | 50 213.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 57 034.00 | 57 034.00 | ||
270 Operating profit | 17 517.00 | 17 517.00 | ||
306 Income tax's | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 14 890.00 | 14 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 102.00 | 1 102.00 | ||
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