Grow your business safely with J.L.C. COMMUNICATION
All the information you need about J.L.C. COMMUNICATION to develop and secure your business in France
J
HOME >
CORPORATES
>
J.L.C. COMMUNICATION >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : J.L.C. COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | J.L.C. COMMUNICATION |
| Siren | 429715972 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4065 |
| Management number | 2009B00687 |
| Activity code | 4332C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 938.00 | 21 547.00 | 391.00 | 21 938.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 23 338.00 | 21 547.00 | 1 791.00 | 23 338.00 |
050 Raw materials, supplies, in progress | 7 540.00 | 7 540.00 | 7 540.00 | |
064 Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 37 533.00 | 37 533.00 | 37 533.00 | |
072 Receivables – Other | 5 471.00 | 5 471.00 | 5 471.00 | |
084 Cash | 5 386.00 | 5 386.00 | 5 386.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 56 612.00 | 56 612.00 | 56 612.00 | |
110 Total Assets | 79 950.00 | 21 547.00 | 58 403.00 | 79 950.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 653.00 | |||
136 Profit for the Year | 11 946.00 | |||
142 Total Equity - Total I | 35 983.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 5 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 16 683.00 | |||
176 Total debts | 22 420.00 | |||
180 Liabilities Total | 58 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 984.00 | 168 984.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 168 985.00 | 168 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 276.00 | 21 276.00 | ||
240 Inventory changes (raw materials and supplies) | 3 360.00 | 3 360.00 | ||
242 Other external expenses | 67 884.00 | 67 884.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
24B (including equipment leasing) | 131.00 | 131.00 | ||
250 Staff compensation | 45 120.00 | 45 120.00 | ||
252 Social security contributions | 15 032.00 | 15 032.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 154 093.00 | 154 093.00 | ||
270 Operating profit | 14 892.00 | 14 892.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 1 160.00 | 1 160.00 | ||
306 Income tax's | 1 805.00 | 1 805.00 | ||
310 Profit or loss | 11 946.00 | 11 946.00 | ||
all companies in France
Complete and comprehensive database.
