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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : JL PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | JL PRINT |
| Siren | 799226956 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 11488 |
| Management number | 2013B01534 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 862 093.00 | 5 100.00 | 856 993.00 | 862 093.00 |
044 Total Fixed Assets | 862 093.00 | 5 100.00 | 856 993.00 | 862 093.00 |
084 Cash | 16 758.00 | 16 758.00 | 16 758.00 | |
092 Prepaid expenses | 8 334.00 | 8 334.00 | 8 334.00 | |
096 Total Current Assets + Prepaid Expenses | 25 092.00 | 25 092.00 | 25 092.00 | |
110 Total Assets | 887 185.00 | 5 100.00 | 882 085.00 | 887 185.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 138 623.00 | |||
136 Profit for the Year | 83 571.00 | |||
140 Regulated Provisions | 339.00 | |||
142 Total Equity - Total I | 552 533.00 | |||
156 Loans and similar debts | 326 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 2 824.00 | |||
176 Total debts | 329 552.00 | |||
180 Liabilities Total | 882 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 374.00 | |||
195 Of which payables due in more than one year | 248 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 800.00 | |||
232 Total operating income excluding VAT | 800.00 | |||
242 Other external expenses | 6 175.00 | 6 130.00 | 6 175.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 163.00 | 164.00 | |
256 Provisions | 5 100.00 | 5 100.00 | ||
264 Total operating expenses | 11 439.00 | 6 293.00 | 11 439.00 | |
270 Operating profit | -11 439.00 | -5 493.00 | -11 439.00 | |
280 Financial income | 106 374.00 | 106 369.00 | 106 374.00 | |
294 Financial expenses | 11 254.00 | 13 331.00 | 11 254.00 | |
300 Exceptional expenses | 110.00 | 110.00 | 110.00 | |
310 Profit or loss | 83 571.00 | 87 436.00 | 83 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 106 374.00 | 106 374.00 | ||
484 DECREASES Financial Assets | 107 910.00 | 107 910.00 | ||
490 Total Fixed Assets (Gross Value) | 863 628.00 | 863 628.00 | ||
492 Total Fixed Assets (Increases) | 106 374.00 | 106 374.00 | ||
494 Total Fixed Assets (Decreases) | 107 910.00 | 107 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 110.00 | 110.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 100.00 | 5 100.00 | ||
682 INCREASES Total Statement of Provisions | 5 210.00 | 5 210.00 | ||
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