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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : J.L.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-07-07 | Public | 2020-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | J.L.H. |
| Siren | 387946668 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042555 |
| Management number | 1992B01952 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 YZERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 931.00 | 57 931.00 | 57 931.00 | |
028 Tangible Assets | 58 325.00 | 54 859.00 | 3 465.00 | 58 325.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 116 957.00 | 54 859.00 | 62 098.00 | 116 957.00 |
050 Raw materials, supplies, in progress | 14 787.00 | 14 787.00 | 14 787.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 522.00 | 2 522.00 | 2 522.00 | |
072 Receivables – Other | 4 508.00 | 4 508.00 | 4 508.00 | |
084 Cash | 3 456.00 | 3 456.00 | 3 456.00 | |
096 Total Current Assets + Prepaid Expenses | 25 372.00 | 25 372.00 | 25 372.00 | |
110 Total Assets | 142 329.00 | 54 859.00 | 87 470.00 | 142 329.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 698.00 | |||
134 Retained Earnings | -26 568.00 | |||
136 Profit for the Year | 32 728.00 | |||
142 Total Equity - Total I | 38 243.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 22 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 560.00 | |||
172 Other debts | 26 615.00 | |||
176 Total debts | 49 227.00 | |||
180 Liabilities Total | 87 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 210 083.00 | 210 083.00 | ||
230 Other income | 2 112.00 | 2 112.00 | ||
232 Total operating income excluding VAT | 212 195.00 | 212 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 419.00 | 81 419.00 | ||
240 Inventory changes (raw materials and supplies) | -3 889.00 | -3 889.00 | ||
242 Other external expenses | 47 282.00 | 47 282.00 | ||
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 3 436.00 | 3 436.00 | ||
250 Staff compensation | 42 614.00 | 42 614.00 | ||
252 Social security contributions | 16 088.00 | 16 088.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 187 872.00 | 187 872.00 | ||
270 Operating profit | 24 323.00 | 24 323.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 20 507.00 | 20 507.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 6 759.00 | 6 759.00 | ||
306 Income tax's | 5 329.00 | 5 329.00 | ||
310 Profit or loss | 32 728.00 | 32 728.00 | ||
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