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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : JLB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | JLB RENOV |
| Siren | 791846785 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3312 |
| Management number | 2013B01050 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 ST GERMAIN DE LA GRANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 311.00 | 1 822.00 | 2 489.00 | 4 311.00 |
044 Total Fixed Assets | 4 311.00 | 1 822.00 | 2 489.00 | 4 311.00 |
050 Raw materials, supplies, in progress | 4 725.00 | 4 725.00 | 4 725.00 | |
068 Receivables – Trade and related accounts | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 5 872.00 | 5 872.00 | 5 872.00 | |
096 Total Current Assets + Prepaid Expenses | 12 622.00 | 12 622.00 | 12 622.00 | |
110 Total Assets | 16 933.00 | 1 822.00 | 15 111.00 | 16 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 964.00 | |||
136 Profit for the Year | -12 838.00 | |||
142 Total Equity - Total I | 5 227.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 9 456.00 | |||
176 Total debts | 9 884.00 | |||
180 Liabilities Total | 15 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -390.00 | -390.00 | ||
218 Production of services sold - France | 118 711.00 | 118 711.00 | ||
230 Other income | -3.00 | -3.00 | ||
232 Total operating income excluding VAT | 118 318.00 | 118 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 945.00 | 25 945.00 | ||
240 Inventory changes (raw materials and supplies) | -4 725.00 | -4 725.00 | ||
242 Other external expenses | 35 055.00 | 35 055.00 | ||
243 (including business tax) | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 7 692.00 | 7 692.00 | ||
250 Staff compensation | 65 743.00 | 65 743.00 | ||
254 Depreciation and amortization | 1 084.00 | 1 084.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 131 165.00 | 131 165.00 | ||
270 Operating profit | -12 847.00 | -12 847.00 | ||
280 Financial income | 92.00 | 92.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -12 838.00 | -12 838.00 | ||
374 Amount of VAT collected | 19 161.00 | 19 161.00 | ||
378 Amount of deductible VAT on goods and services | 7 846.00 | 7 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 3 720.00 | 3 720.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
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