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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : J.L. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | J.L. EXPANSION |
| Siren | 309214021 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 656 |
| Management number | 2009B00191 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89.00 | 89.00 | 89.00 | |
AT Other tangible assets | 10 721.00 | 10 721.00 | 10 721.00 | |
BJ TOTAL (I) | 10 809.00 | 10 721.00 | 89.00 | 10 809.00 |
BT Goods | 688 998.00 | 48 257.00 | 640 741.00 | 688 998.00 |
CF Cash and cash equivalents | 190 647.00 | 190 647.00 | 190 647.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 113 012.00 | 48 257.00 | 1 064 755.00 | 1 113 012.00 |
CO Grand total (0 to V) | 1 123 822.00 | 58 978.00 | 1 064 844.00 | 1 123 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 478.00 | 219 478.00 | 219 478.00 | |
DD Legal reserve (1) | 21 948.00 | 21 948.00 | 21 948.00 | |
DG Other reserves | 866 031.00 | 866 031.00 | 866 031.00 | |
DH Retained earnings | -124 957.00 | -106 852.00 | -124 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 122.00 | -18 193.00 | 73 122.00 | |
DL TOTAL (I) | 1 055 622.00 | 982 412.00 | 1 055 622.00 | |
DX Trade payables and related accounts | 1 662.00 | 1 356.00 | 1 662.00 | |
EC TOTAL (IV) | 9 222.00 | 14 015.00 | 9 222.00 | |
EE Grand total (I to V) | 1 064 844.00 | 996 427.00 | 1 064 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 10 776.00 | |||
FX Taxes, duties, and similar payments | 2 115.00 | |||
FZ Social Security Contributions | 1 011.00 | |||
GF Total Operating Expenses (II) | 13 901.00 | |||
GG - OPERATING RESULT (I - II) | -13 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 659.00 | 659.00 | ||
HB Exceptional income from capital transactions | 86 364.00 | 575.00 | 86 364.00 | |
HD Total exceptional income (VII) | 87 023.00 | 575.00 | 87 023.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 87 023.00 | 575.00 | 87 023.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 023.00 | 2 184.00 | 87 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 901.00 | 20 377.00 | 13 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 122.00 | -18 193.00 | 73 122.00 | |
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