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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : JLS TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-08-31 | Simplified |
| 2019-12-12 | Public | 2018-08-31 | Simplified |
| 2018-08-02 | Public | 2017-08-31 | Simplified |
| 2018-01-10 | Public | 2016-08-31 | Simplified |
| Name | JLS TECHNOLOGY |
| Siren | 483717682 |
| Closing | 2016-08-31 |
| Registry code | 7702 |
| Registration number | 173 |
| Management number | 2005B00758 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 086.00 | 3 694.00 | 1 393.00 | 5 086.00 |
044 Total Fixed Assets | 5 086.00 | 3 694.00 | 1 393.00 | 5 086.00 |
060 Merchandise inventory | 1 446.00 | 1 446.00 | 1 446.00 | |
068 Receivables – Trade and related accounts | 5 928.00 | 5 928.00 | 5 928.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 5 761.00 | 5 761.00 | 5 761.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 14 675.00 | 14 675.00 | 14 675.00 | |
110 Total Assets | 19 761.00 | 3 694.00 | 16 068.00 | 19 761.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 823.00 | |||
136 Profit for the Year | -747.00 | |||
142 Total Equity - Total I | 5 725.00 | |||
166 Suppliers and related accounts | 5 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 399.00 | |||
172 Other debts | 5 210.00 | |||
176 Total debts | 10 342.00 | |||
180 Liabilities Total | 16 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 171.00 | 12 496.00 | 27 171.00 | |
218 Production of services sold - France | 12 968.00 | 13 418.00 | 12 968.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 40 146.00 | 25 915.00 | 40 146.00 | |
234 Purchases of goods (including customs duties) | 27 079.00 | 14 699.00 | 27 079.00 | |
236 Inventory change (goods) | -1 026.00 | 726.00 | -1 026.00 | |
242 Other external expenses | 12 528.00 | 9 895.00 | 12 528.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 617.00 | 556.00 | 617.00 | |
252 Social security contributions | 950.00 | 749.00 | 950.00 | |
254 Depreciation and amortization | 656.00 | 548.00 | 656.00 | |
264 Total operating expenses | 40 803.00 | 27 173.00 | 40 803.00 | |
270 Operating profit | -657.00 | -1 259.00 | -657.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -747.00 | -1 259.00 | -747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 4 004.00 | 4 004.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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