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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FINANCIERE JLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE JLB |
| Siren | 484299318 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 1706 |
| Management number | 2005B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
044 Total Fixed Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
068 Receivables – Trade and related accounts | 87 774.00 | 87 774.00 | 87 774.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 18 850.00 | 18 850.00 | 18 850.00 | |
092 Prepaid expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
096 Total Current Assets + Prepaid Expenses | 116 554.00 | 116 554.00 | 116 554.00 | |
110 Total Assets | 201 544.00 | 201 544.00 | 201 544.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 90 077.00 | |||
136 Profit for the Year | 13 128.00 | |||
142 Total Equity - Total I | 119 705.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 80 508.00 | |||
176 Total debts | 81 839.00 | |||
180 Liabilities Total | 201 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 927.00 | 192 320.00 | 192 927.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 192 927.00 | 192 320.00 | 192 927.00 | |
242 Other external expenses | 7 892.00 | 9 648.00 | 7 892.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 6 559.00 | 6 767.00 | 6 559.00 | |
250 Staff compensation | 101 703.00 | 97 867.00 | 101 703.00 | |
252 Social security contributions | 54 277.00 | 54 495.00 | 54 277.00 | |
262 Other expenses | 6 663.00 | 8 350.00 | 6 663.00 | |
264 Total operating expenses | 177 094.00 | 177 126.00 | 177 094.00 | |
270 Operating profit | 15 833.00 | 15 194.00 | 15 833.00 | |
294 Financial expenses | 729.00 | 1 217.00 | 729.00 | |
306 Income tax's | 1 976.00 | 1 808.00 | 1 976.00 | |
310 Profit or loss | 13 128.00 | 12 169.00 | 13 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 990.00 | 84 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 755.00 | 39 755.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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