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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JBC |
| Siren | 814652194 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2680 |
| Management number | 2015D00506 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
028 Tangible Assets | 1 000.00 | 379.00 | 621.00 | 1 000.00 |
044 Total Fixed Assets | 150 000.00 | 379.00 | 149 621.00 | 150 000.00 |
084 Cash | 96 842.00 | 96 842.00 | 96 842.00 | |
096 Total Current Assets + Prepaid Expenses | 96 842.00 | 96 842.00 | 96 842.00 | |
110 Total Assets | 246 842.00 | 379.00 | 246 463.00 | 246 842.00 |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 58 194.00 | |||
142 Total Equity - Total I | 208 194.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 351.00 | |||
172 Other debts | 37 909.00 | |||
176 Total debts | 38 269.00 | |||
180 Liabilities Total | 246 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 260 711.00 | 260 711.00 | ||
226 Operating subsidies received | 255.00 | 255.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 260 973.00 | 260 973.00 | ||
242 Other external expenses | 40 001.00 | 40 001.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 100 396.00 | 100 396.00 | ||
252 Social security contributions | 42 401.00 | 42 401.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
262 Other expenses | 1 821.00 | 1 821.00 | ||
264 Total operating expenses | 186 557.00 | 186 557.00 | ||
270 Operating profit | 74 416.00 | 74 416.00 | ||
306 Income tax's | 16 222.00 | 16 222.00 | ||
310 Profit or loss | 58 194.00 | 58 194.00 | ||
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