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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : JLD INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-06-30 | Complete |
| 2019-02-12 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | JLD INFORMATIQUE |
| Siren | 443954946 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 194 |
| Management number | 2002B00361 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 1 513.00 | 1 513.00 | 1 513.00 | |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 1 846.00 | 1 775.00 | 71.00 | 1 846.00 |
060 Merchandise inventory | 7 552.00 | 7 552.00 | 7 552.00 | |
068 Receivables – Trade and related accounts | 4 551.00 | 4 551.00 | 4 551.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 10 256.00 | 10 256.00 | 10 256.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 23 831.00 | 23 831.00 | 23 831.00 | |
110 Total Assets | 25 677.00 | 1 775.00 | 23 902.00 | 25 677.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 519.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 14 475.00 | |||
166 Suppliers and related accounts | 4 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 4 620.00 | |||
176 Total debts | 9 427.00 | |||
180 Liabilities Total | 23 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 640.00 | 131 640.00 | ||
218 Production of services sold - France | 29 326.00 | 29 326.00 | ||
232 Total operating income excluding VAT | 160 966.00 | 160 966.00 | ||
234 Purchases of goods (including customs duties) | 99 357.00 | 99 357.00 | ||
236 Inventory change (goods) | 641.00 | 641.00 | ||
242 Other external expenses | 12 520.00 | 12 520.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 440.00 | ||
250 Staff compensation | 46 301.00 | 46 301.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 260.00 | 160 260.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 543.00 | 2 543.00 | ||
494 Total Fixed Assets (Decreases) | 697.00 | 697.00 | ||
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