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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : J.L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2018-01-09 | Public | 2015-12-31 | Simplified |
| Name | J.L.S |
| Siren | 791586571 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 899 |
| Management number | 2013B04262 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 6 944.00 | 5 677.00 | 1 267.00 | 6 944.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 127 194.00 | 5 677.00 | 121 517.00 | 127 194.00 |
060 Merchandise inventory | 37 206.00 | 37 206.00 | 37 206.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
088 Cash | 2 796.00 | |||
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 45 472.00 | 45 472.00 | 45 472.00 | |
110 Total Assets | 172 667.00 | 5 677.00 | 166 990.00 | 172 667.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 711.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | 16 387.00 | |||
142 Total Equity - Total I | 48 153.00 | |||
156 Loans and similar debts | 9 177.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 107 100.00 | |||
176 Total debts | 118 837.00 | |||
180 Liabilities Total | 166 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 656.00 | 144 749.00 | 128 656.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 128 656.00 | 144 752.00 | 128 656.00 | |
234 Purchases of goods (including customs duties) | 64 769.00 | 70 598.00 | 64 769.00 | |
236 Inventory change (goods) | -11 354.00 | -11 368.00 | -11 354.00 | |
242 Other external expenses | 30 608.00 | 27 721.00 | 30 608.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 831.00 | 1 024.00 | |
250 Staff compensation | 19 546.00 | 22 794.00 | 19 546.00 | |
252 Social security contributions | 2 547.00 | 5 373.00 | 2 547.00 | |
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 108 872.00 | 115 954.00 | 108 872.00 | |
270 Operating profit | 19 784.00 | 28 799.00 | 19 784.00 | |
294 Financial expenses | 699.00 | 1 296.00 | 699.00 | |
306 Income tax's | 2 698.00 | 3 992.00 | 2 698.00 | |
310 Profit or loss | 16 387.00 | 23 511.00 | 16 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 194.00 | 127 194.00 | ||
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