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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : JLO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JLO INVEST |
| Siren | 482415866 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10066 |
| Management number | 2005B00938 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 Wolfisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
060 Merchandise inventory | 21 034.00 | 21 034.00 | 21 034.00 | |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 88 727.00 | 88 727.00 | 88 727.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 111 254.00 | 111 254.00 | 111 254.00 | |
110 Total Assets | 112 769.00 | 112 769.00 | 112 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 43 812.00 | |||
136 Profit for the Year | 11 362.00 | |||
142 Total Equity - Total I | 63 273.00 | |||
156 Loans and similar debts | 525.00 | |||
166 Suppliers and related accounts | 43 490.00 | |||
172 Other debts | 5 481.00 | |||
176 Total debts | 49 495.00 | |||
180 Liabilities Total | 112 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 942.00 | 167 242.00 | 78 942.00 | |
218 Production of services sold - France | 199.00 | |||
230 Other income | 6.00 | 414.00 | 6.00 | |
232 Total operating income excluding VAT | 78 948.00 | 167 855.00 | 78 948.00 | |
234 Purchases of goods (including customs duties) | 23 125.00 | 50 993.00 | 23 125.00 | |
236 Inventory change (goods) | -502.00 | 21 685.00 | -502.00 | |
242 Other external expenses | 42 828.00 | 24 948.00 | 42 828.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 2 235.00 | 1 058.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 66 509.00 | 99 894.00 | 66 509.00 | |
270 Operating profit | 12 439.00 | 67 961.00 | 12 439.00 | |
290 Exceptional income | 1 074.00 | 1 074.00 | ||
294 Financial expenses | 106.00 | 196.00 | 106.00 | |
300 Exceptional expenses | 35.00 | 484.00 | 35.00 | |
306 Income tax's | 2 011.00 | 15 600.00 | 2 011.00 | |
310 Profit or loss | 11 362.00 | 51 682.00 | 11 362.00 | |
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