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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : J.B.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | J.B.F |
| Siren | 814152880 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 200 |
| Management number | 2015B00428 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 987.00 | 488.00 | 1 498.00 | 1 987.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 9 787.00 | 488.00 | 9 298.00 | 9 787.00 |
050 Raw materials, supplies, in progress | 987.00 | 987.00 | 987.00 | |
064 Advances and down payments on orders | 3 528.00 | 3 528.00 | 3 528.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 8 176.00 | 8 176.00 | 8 176.00 | |
084 Cash | 15 304.00 | 15 304.00 | 15 304.00 | |
096 Total Current Assets + Prepaid Expenses | 28 012.00 | 28 012.00 | 28 012.00 | |
110 Total Assets | 37 799.00 | 488.00 | 37 310.00 | 37 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 788.00 | |||
136 Profit for the Year | 2 085.00 | |||
142 Total Equity - Total I | 4 973.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 12 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 915.00 | |||
172 Other debts | 19 959.00 | |||
176 Total debts | 32 336.00 | |||
180 Liabilities Total | 37 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 570.00 | 91 570.00 | ||
230 Other income | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 93 587.00 | 93 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 783.00 | 36 783.00 | ||
240 Inventory changes (raw materials and supplies) | 775.00 | 775.00 | ||
242 Other external expenses | 26 071.00 | 26 071.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 22 760.00 | 22 760.00 | ||
252 Social security contributions | 4 568.00 | 4 568.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 91 945.00 | 91 945.00 | ||
270 Operating profit | 1 642.00 | 1 642.00 | ||
306 Income tax's | -443.00 | -443.00 | ||
310 Profit or loss | 2 085.00 | 2 085.00 | ||
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