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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : JABNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | JABNAT |
| Siren | 802783134 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23302 |
| Management number | 2014B12150 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 5 398.00 | 3 080.00 | 2 318.00 | 5 398.00 |
040 Financial Assets | 2 253.00 | 2 253.00 | 2 253.00 | |
044 Total Fixed Assets | 29 651.00 | 3 080.00 | 26 571.00 | 29 651.00 |
050 Raw materials, supplies, in progress | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 22 234.00 | 22 234.00 | 22 234.00 | |
096 Total Current Assets + Prepaid Expenses | 25 091.00 | 25 091.00 | 25 091.00 | |
110 Total Assets | 54 742.00 | 3 080.00 | 51 662.00 | 54 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 686.00 | |||
136 Profit for the Year | 9 943.00 | |||
142 Total Equity - Total I | 31 729.00 | |||
166 Suppliers and related accounts | 5 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 14 702.00 | |||
176 Total debts | 19 933.00 | |||
180 Liabilities Total | 51 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 650.00 | 163 650.00 | ||
226 Operating subsidies received | 2 633.00 | 2 633.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 166 291.00 | 166 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 292.00 | 50 292.00 | ||
240 Inventory changes (raw materials and supplies) | -213.00 | -213.00 | ||
242 Other external expenses | 65 470.00 | 65 470.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 32 528.00 | 32 528.00 | ||
252 Social security contributions | 4 407.00 | 4 407.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 154 996.00 | 154 996.00 | ||
270 Operating profit | 11 296.00 | 11 296.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 9 943.00 | 9 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 651.00 | 29 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 365.00 | 16 365.00 | ||
378 Amount of deductible VAT on goods and services | 14 165.00 | 14 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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