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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : JLD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| Name | JLD DISTRIBUTION |
| Siren | 530201730 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 1084 |
| Management number | 2011B00409 |
| Activity code | 4614Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Willgottheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991.00 | 489.00 | 502.00 | 991.00 |
044 Total Fixed Assets | 991.00 | 489.00 | 502.00 | 991.00 |
068 Receivables – Trade and related accounts | 9 227.00 | 9 227.00 | 9 227.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 12 043.00 | 12 043.00 | 12 043.00 | |
110 Total Assets | 13 033.00 | 489.00 | 12 544.00 | 13 033.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 272.00 | |||
136 Profit for the Year | 10 101.00 | |||
142 Total Equity - Total I | 829.00 | |||
156 Loans and similar debts | 3 654.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 4 822.00 | |||
176 Total debts | 11 716.00 | |||
180 Liabilities Total | 12 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 989.00 | 14 878.00 | 19 989.00 | |
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 20 319.00 | 14 879.00 | 20 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 497.00 | |||
242 Other external expenses | 6 040.00 | 11 469.00 | 6 040.00 | |
244 Taxes, duties and similar payments | 259.00 | 268.00 | 259.00 | |
252 Social security contributions | 3 465.00 | 3 438.00 | 3 465.00 | |
254 Depreciation and amortization | 113.00 | 136.00 | 113.00 | |
264 Total operating expenses | 9 876.00 | 17 808.00 | 9 876.00 | |
270 Operating profit | 10 443.00 | -2 929.00 | 10 443.00 | |
294 Financial expenses | 256.00 | 455.00 | 256.00 | |
300 Exceptional expenses | 85.00 | 16.00 | 85.00 | |
310 Profit or loss | 10 101.00 | -3 401.00 | 10 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 408.00 | 408.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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