Grow your business safely with J.I.L.
All the information you need about J.I.L. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.I.L. >
BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : J.I.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | J.I.L. |
| Siren | 793795634 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10801 |
| Management number | 2013B12419 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 971.00 | 2 474.00 | 497.00 | 2 971.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 12 346.00 | 2 474.00 | 9 872.00 | 12 346.00 |
060 Merchandise inventory | 4 235.00 | 4 235.00 | 4 235.00 | |
072 Receivables – Other | 2 810.00 | 2 810.00 | 2 810.00 | |
084 Cash | 5 312.00 | 5 312.00 | 5 312.00 | |
096 Total Current Assets + Prepaid Expenses | 12 357.00 | 12 357.00 | 12 357.00 | |
110 Total Assets | 24 703.00 | 2 474.00 | 22 229.00 | 24 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 757.00 | |||
136 Profit for the Year | -810.00 | |||
142 Total Equity - Total I | -6 567.00 | |||
166 Suppliers and related accounts | 26 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 2 460.00 | |||
176 Total debts | 28 796.00 | |||
180 Liabilities Total | 22 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 563.00 | 105 563.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 105 602.00 | 105 602.00 | ||
234 Purchases of goods (including customs duties) | 43 794.00 | 43 794.00 | ||
236 Inventory change (goods) | -15.00 | -15.00 | ||
242 Other external expenses | 49 755.00 | 49 755.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 658.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 2 446.00 | 2 446.00 | ||
264 Total operating expenses | 106 412.00 | 106 412.00 | ||
270 Operating profit | -810.00 | -810.00 | ||
310 Profit or loss | -810.00 | -810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 547.00 | 15 547.00 | ||
378 Amount of deductible VAT on goods and services | 16 048.00 | 16 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
