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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : JLD.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | JLD.ELEC |
| Siren | 501303390 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/004587 |
| Management number | 2007B01034 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 422.00 | 422.00 | 422.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 15 143.00 | 15 143.00 | 15 143.00 | |
096 Total Current Assets + Prepaid Expenses | 16 510.00 | 16 510.00 | 16 510.00 | |
110 Total Assets | 16 510.00 | 16 510.00 | 16 510.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 26 670.00 | |||
136 Profit for the Year | -16 552.00 | |||
142 Total Equity - Total I | 14 518.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
176 Total debts | 1 992.00 | |||
180 Liabilities Total | 16 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 759.00 | 5 759.00 | ||
232 Total operating income excluding VAT | 5 759.00 | 5 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 509.00 | 1 509.00 | ||
240 Inventory changes (raw materials and supplies) | 2 907.00 | 2 907.00 | ||
242 Other external expenses | 9 899.00 | 9 899.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 2 676.00 | 2 676.00 | ||
252 Social security contributions | 1 536.00 | 1 536.00 | ||
254 Depreciation and amortization | 4 101.00 | 4 101.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 23 683.00 | 23 683.00 | ||
270 Operating profit | -17 925.00 | -17 925.00 | ||
280 Financial income | 719.00 | 719.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -16 552.00 | -16 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 523.00 | 23 523.00 | ||
494 Total Fixed Assets (Decreases) | 23 523.00 | 23 523.00 | ||
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