Grow your business safely with JLB MOUNTAIN
All the information you need about JLB MOUNTAIN to develop and secure your business in France
J
HOME >
CORPORATES
>
JLB MOUNTAIN >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : JLB MOUNTAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | JLB MOUNTAIN |
| Siren | 534018379 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 4035 |
| Management number | 2011B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 ARBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 500.00 | 289 500.00 | 289 500.00 | |
044 Total Fixed Assets | 289 500.00 | 289 500.00 | 289 500.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 292 008.00 | 292 008.00 | 292 008.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 100 849.00 | |||
136 Profit for the Year | 40 861.00 | |||
142 Total Equity - Total I | 147 210.00 | |||
156 Loans and similar debts | 88 723.00 | |||
166 Suppliers and related accounts | 2 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 802.00 | |||
172 Other debts | 54 074.00 | |||
176 Total debts | 144 798.00 | |||
180 Liabilities Total | 292 008.00 | |||
195 Of which payables due in more than one year | 38 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 63 600.00 | 63 600.00 | 63 600.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 63 600.00 | 63 650.00 | 63 600.00 | |
242 Other external expenses | 26 138.00 | 25 725.00 | 26 138.00 | |
250 Staff compensation | 33 122.00 | 32 494.00 | 33 122.00 | |
264 Total operating expenses | 59 260.00 | 58 219.00 | 59 260.00 | |
270 Operating profit | 4 340.00 | 5 431.00 | 4 340.00 | |
280 Financial income | 40 000.00 | 55 000.00 | 40 000.00 | |
294 Financial expenses | 3 320.00 | 4 602.00 | 3 320.00 | |
300 Exceptional expenses | 492.00 | |||
306 Income tax's | 159.00 | 236.00 | 159.00 | |
310 Profit or loss | 40 861.00 | 55 102.00 | 40 861.00 | |
all companies in France
Complete and comprehensive database.
