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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : JABRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | JABRI |
| Siren | 804244606 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1524 |
| Management number | 2014B00644 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 401.00 | 546.00 | 1 854.00 | 2 401.00 |
044 Total Fixed Assets | 2 401.00 | 546.00 | 1 854.00 | 2 401.00 |
068 Receivables – Trade and related accounts | 17 831.00 | 17 831.00 | 17 831.00 | |
072 Receivables – Other | 36 658.00 | 36 658.00 | 36 658.00 | |
084 Cash | 20 160.00 | 20 160.00 | 20 160.00 | |
096 Total Current Assets + Prepaid Expenses | 74 649.00 | 74 649.00 | 74 649.00 | |
110 Total Assets | 77 050.00 | 546.00 | 76 503.00 | 77 050.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 046.00 | |||
136 Profit for the Year | 4 657.00 | |||
142 Total Equity - Total I | 10 103.00 | |||
166 Suppliers and related accounts | 49 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 919.00 | |||
172 Other debts | 16 424.00 | |||
176 Total debts | 66 400.00 | |||
180 Liabilities Total | 76 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 780.00 | 185 780.00 | ||
232 Total operating income excluding VAT | 185 780.00 | 185 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 990.00 | 26 990.00 | ||
242 Other external expenses | 134 033.00 | 134 033.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 16 811.00 | 16 811.00 | ||
252 Social security contributions | 2 216.00 | 2 216.00 | ||
264 Total operating expenses | 180 301.00 | 180 301.00 | ||
270 Operating profit | 5 479.00 | 5 479.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 4 657.00 | 4 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 401.00 | 2 401.00 | ||
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