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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : JLD INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-06-30 | Complete |
| 2019-02-12 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | JLD INFORMATIQUE |
| Siren | 443954946 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 148 |
| Management number | 2002B00361 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 1 513.00 | 1 513.00 | 1 513.00 | |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 1 846.00 | 1 775.00 | 71.00 | 1 846.00 |
060 Merchandise inventory | 7 244.00 | 7 244.00 | 7 244.00 | |
068 Receivables – Trade and related accounts | 7 988.00 | 7 988.00 | 7 988.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 11 565.00 | 11 565.00 | 11 565.00 | |
092 Prepaid expenses | 2 534.00 | 2 534.00 | 2 534.00 | |
096 Total Current Assets + Prepaid Expenses | 30 013.00 | 30 013.00 | 30 013.00 | |
110 Total Assets | 31 859.00 | 1 775.00 | 30 084.00 | 31 859.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 225.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 14 835.00 | |||
166 Suppliers and related accounts | 10 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 004.00 | |||
172 Other debts | 4 567.00 | |||
176 Total debts | 15 249.00 | |||
180 Liabilities Total | 30 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 220.00 | 130 220.00 | ||
218 Production of services sold - France | 23 797.00 | 23 797.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 154 124.00 | 154 124.00 | ||
234 Purchases of goods (including customs duties) | 98 563.00 | 98 563.00 | ||
236 Inventory change (goods) | 308.00 | 308.00 | ||
242 Other external expenses | 12 866.00 | 12 866.00 | ||
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 40 556.00 | 40 556.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 153 764.00 | 153 764.00 | ||
270 Operating profit | 360.00 | 360.00 | ||
310 Profit or loss | 360.00 | 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 846.00 | 1 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 802.00 | 30 802.00 | ||
378 Amount of deductible VAT on goods and services | 20 870.00 | 20 870.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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