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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : JLACABANE-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JLACABANE-SERVICES |
| Siren | 810179895 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1362 |
| Management number | 2015B00106 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 23 519.00 | 6 270.00 | 17 249.00 | 23 519.00 |
044 Total Fixed Assets | 23 709.00 | 6 460.00 | 17 249.00 | 23 709.00 |
050 Raw materials, supplies, in progress | 1 731.00 | 1 731.00 | 1 731.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 47 268.00 | 47 268.00 | 47 268.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 51 855.00 | 51 855.00 | 51 855.00 | |
110 Total Assets | 75 564.00 | 6 460.00 | 69 104.00 | 75 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 14 081.00 | |||
142 Total Equity - Total I | 16 281.00 | |||
156 Loans and similar debts | 7 957.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
172 Other debts | 42 518.00 | |||
176 Total debts | 52 822.00 | |||
180 Liabilities Total | 69 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 126.00 | 64 451.00 | 99 126.00 | |
226 Operating subsidies received | 259.00 | 259.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 386.00 | 64 451.00 | 99 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 540.00 | 25 225.00 | 44 540.00 | |
240 Inventory changes (raw materials and supplies) | -839.00 | -892.00 | -839.00 | |
242 Other external expenses | 20 492.00 | 14 752.00 | 20 492.00 | |
244 Taxes, duties and similar payments | 1 569.00 | 1 425.00 | 1 569.00 | |
250 Staff compensation | 4 938.00 | 452.00 | 4 938.00 | |
252 Social security contributions | 10 000.00 | 2 200.00 | 10 000.00 | |
254 Depreciation and amortization | 4 196.00 | 2 265.00 | 4 196.00 | |
262 Other expenses | 397.00 | 203.00 | 397.00 | |
264 Total operating expenses | 85 291.00 | 45 629.00 | 85 291.00 | |
270 Operating profit | 14 095.00 | 18 823.00 | 14 095.00 | |
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 14 081.00 | 18 823.00 | 14 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 985.00 | 9 985.00 | ||
490 Total Fixed Assets (Gross Value) | 13 724.00 | 13 724.00 | ||
492 Total Fixed Assets (Increases) | 9 985.00 | 9 985.00 | ||
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