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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : JL PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-03-15 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | JL PUBLICITE |
| Siren | 508364387 |
| Closing | 2016-03-31 |
| Registry code | 0601 |
| Registration number | 198 |
| Management number | 2008B01111 |
| Activity code | 2740Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 357.00 | 11 914.00 | 14 443.00 | 26 357.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 26 612.00 | 11 914.00 | 14 698.00 | 26 612.00 |
050 Raw materials, supplies, in progress | 4 170.00 | 4 170.00 | 4 170.00 | |
068 Receivables – Trade and related accounts | 20 303.00 | 20 303.00 | 20 303.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 36 898.00 | 36 898.00 | 36 898.00 | |
092 Prepaid expenses | 17 619.00 | 17 619.00 | 17 619.00 | |
096 Total Current Assets + Prepaid Expenses | 80 741.00 | 80 741.00 | 80 741.00 | |
110 Total Assets | 107 353.00 | 11 914.00 | 95 439.00 | 107 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 695.00 | |||
136 Profit for the Year | 4 376.00 | |||
142 Total Equity - Total I | 42 171.00 | |||
156 Loans and similar debts | 6 675.00 | |||
166 Suppliers and related accounts | 19 623.00 | |||
172 Other debts | 26 969.00 | |||
176 Total debts | 53 268.00 | |||
180 Liabilities Total | 95 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 332.00 | 196 753.00 | 217 332.00 | |
218 Production of services sold - France | 12 588.00 | 16 448.00 | 12 588.00 | |
222 Inventory production | -1 290.00 | -4 950.00 | -1 290.00 | |
230 Other income | 1 351.00 | 3 923.00 | 1 351.00 | |
232 Total operating income excluding VAT | 229 981.00 | 212 173.00 | 229 981.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 096.00 | 43 637.00 | 36 096.00 | |
242 Other external expenses | 132 066.00 | 103 059.00 | 132 066.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 3 507.00 | 6 765.00 | 3 507.00 | |
250 Staff compensation | 21 500.00 | 18 200.00 | 21 500.00 | |
252 Social security contributions | 20 679.00 | 24 010.00 | 20 679.00 | |
254 Depreciation and amortization | 5 554.00 | 5 597.00 | 5 554.00 | |
262 Other expenses | 3 819.00 | 91.00 | 3 819.00 | |
264 Total operating expenses | 223 222.00 | 201 360.00 | 223 222.00 | |
270 Operating profit | 6 759.00 | 10 814.00 | 6 759.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 446.00 | 661.00 | 446.00 | |
300 Exceptional expenses | 853.00 | 3 950.00 | 853.00 | |
306 Income tax's | 1 088.00 | 1 392.00 | 1 088.00 | |
310 Profit or loss | 4 376.00 | 4 815.00 | 4 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 022.00 | 1 022.00 | ||
490 Total Fixed Assets (Gross Value) | 25 591.00 | 25 591.00 | ||
492 Total Fixed Assets (Increases) | 1 022.00 | 1 022.00 | ||
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