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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : JLD COUVERTURE PLOMBERIE CHAUFFAGE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | JLD COUVERTURE PLOMBERIE CHAUFFAGE ELECTRICITE |
| Siren | 789039393 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000654 |
| Management number | 2012B00760 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 HYENCOURT-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 064.00 | 22 672.00 | 1 392.00 | 24 064.00 |
044 Total Fixed Assets | 24 064.00 | 22 672.00 | 1 392.00 | 24 064.00 |
068 Receivables – Trade and related accounts | 41 499.00 | 41 499.00 | 41 499.00 | |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 51 868.00 | 51 868.00 | 51 868.00 | |
110 Total Assets | 75 931.00 | 22 672.00 | 53 259.00 | 75 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 264.00 | |||
136 Profit for the Year | 12 381.00 | |||
142 Total Equity - Total I | -883.00 | |||
156 Loans and similar debts | 2 669.00 | |||
166 Suppliers and related accounts | 28 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 088.00 | |||
172 Other debts | 22 927.00 | |||
176 Total debts | 54 384.00 | |||
180 Liabilities Total | 53 259.00 | |||
195 Of which payables due in more than one year | 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 087.00 | 199 087.00 | ||
232 Total operating income excluding VAT | 199 087.00 | 199 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 983.00 | 82 983.00 | ||
242 Other external expenses | 24 786.00 | 24 786.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 51 055.00 | 51 055.00 | ||
252 Social security contributions | 19 312.00 | 19 312.00 | ||
254 Depreciation and amortization | 6 919.00 | 6 919.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 185 880.00 | 185 880.00 | ||
270 Operating profit | 13 208.00 | 13 208.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 828.00 | 828.00 | ||
310 Profit or loss | 12 381.00 | 12 381.00 | ||
374 Amount of VAT collected | 19 726.00 | 19 726.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 15 988.00 | 15 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 064.00 | 24 064.00 | ||
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