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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : JB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | JB PRO |
| Siren | 801295122 |
| Closing | 2018-09-30 |
| Registry code | 8602 |
| Registration number | 6871 |
| Management number | 2014B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 126 969.00 | 126 969.00 | 126 969.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 654.00 | 129 654.00 | 129 654.00 | |
110 Total Assets | 129 669.00 | 129 669.00 | 129 669.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 604.00 | |||
136 Profit for the Year | 111 727.00 | |||
142 Total Equity - Total I | 96 123.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 27 894.00 | |||
176 Total debts | 33 546.00 | |||
180 Liabilities Total | 129 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 619 319.00 | 619 319.00 | ||
232 Total operating income excluding VAT | 619 319.00 | 619 319.00 | ||
236 Inventory change (goods) | 309 763.00 | 309 763.00 | ||
242 Other external expenses | 30 748.00 | 26 036.00 | 30 748.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 9 239.00 | 4 568.00 | 9 239.00 | |
250 Staff compensation | 132 000.00 | 132 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 481 750.00 | 30 605.00 | 481 750.00 | |
270 Operating profit | 137 569.00 | -30 605.00 | 137 569.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 2 370.00 | 7 334.00 | 2 370.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 23 467.00 | 23 467.00 | ||
310 Profit or loss | 111 727.00 | -37 939.00 | 111 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 681.00 | 681.00 | ||
378 Amount of deductible VAT on goods and services | 1 726.00 | 1 726.00 | ||
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