Grow your business safely with J L M
All the information you need about J L M to develop and secure your business in France
J
HOME >
CORPORATES
>
J L M >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : J L M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | J L M |
| Siren | 498776707 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1218 |
| Management number | 2007B00578 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 994.00 | 12 618.00 | 9 377.00 | 21 994.00 |
040 Financial Assets | 4 240.00 | 4 240.00 | 4 240.00 | |
044 Total Fixed Assets | 26 234.00 | 12 618.00 | 13 617.00 | 26 234.00 |
068 Receivables – Trade and related accounts | 9 708.00 | 9 708.00 | 9 708.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 7 123.00 | 7 123.00 | 7 123.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 18 123.00 | 18 123.00 | 18 123.00 | |
110 Total Assets | 44 357.00 | 12 618.00 | 31 739.00 | 44 357.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -180.00 | |||
136 Profit for the Year | -9 778.00 | |||
142 Total Equity - Total I | -958.00 | |||
156 Loans and similar debts | 12 369.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 19 088.00 | |||
176 Total debts | 32 697.00 | |||
180 Liabilities Total | 31 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 118.00 | |||
193 Of which financial assets due in less than one year | 4 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 536.00 | 124 281.00 | 105 536.00 | |
226 Operating subsidies received | 1 542.00 | 1 351.00 | 1 542.00 | |
232 Total operating income excluding VAT | 107 077.00 | 125 632.00 | 107 077.00 | |
242 Other external expenses | 58 815.00 | 65 701.00 | 58 815.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 3 185.00 | 1 441.00 | |
250 Staff compensation | 44 351.00 | 43 361.00 | 44 351.00 | |
252 Social security contributions | 4 526.00 | 3 242.00 | 4 526.00 | |
254 Depreciation and amortization | 6 636.00 | 4 312.00 | 6 636.00 | |
264 Total operating expenses | 115 770.00 | 119 801.00 | 115 770.00 | |
270 Operating profit | -8 693.00 | 5 830.00 | -8 693.00 | |
290 Exceptional income | 56.00 | 8 924.00 | 56.00 | |
294 Financial expenses | 1 050.00 | 797.00 | 1 050.00 | |
300 Exceptional expenses | 90.00 | 180.00 | 90.00 | |
306 Income tax's | 1 910.00 | |||
310 Profit or loss | -9 778.00 | 11 867.00 | -9 778.00 | |
all companies in France
Complete and comprehensive database.
