Grow your business safely with J.L.S
All the information you need about J.L.S to develop and secure your business in France
J
HOME >
CORPORATES
>
J.L.S >
BALANCE SHEET (
2018-05-17)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12488 |
| Management number | 2013B04262 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 327.00 | 617.00 | 6 944.00 |
040 Financial Assets | 5 218.00 | 5 218.00 | 5 218.00 | |
044 Total Fixed Assets | 127 162.00 | 6 327.00 | 120 835.00 | 127 162.00 |
060 Merchandise inventory | 51 685.00 | 51 685.00 | 51 685.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 2 410.00 | 2 410.00 | 2 410.00 | |
088 Cash | 6 495.00 | 6 495.00 | 6 495.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 61 963.00 | 61 963.00 | 61 963.00 | |
110 Total Assets | 189 125.00 | 6 327.00 | 182 798.00 | 189 125.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 353.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 504.00 | |||
142 Total Equity - Total I | 73 657.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 107 875.00 | |||
176 Total debts | 109 141.00 | |||
180 Liabilities Total | 182 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 146 406.00 | 146 406.00 | ||
210 Sales of goods - France | 146 406.00 | 128 656.00 | 146 406.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 406.00 | 128 656.00 | 146 406.00 | |
234 Purchases of goods (including customs duties) | 76 397.00 | 64 769.00 | 76 397.00 | |
236 Inventory change (goods) | -14 479.00 | -11 354.00 | -14 479.00 | |
242 Other external expenses | 32 201.00 | 30 608.00 | 32 201.00 | |
244 Taxes, duties and similar payments | 1 384.00 | 1 024.00 | 1 384.00 | |
250 Staff compensation | 18 369.00 | 19 546.00 | 18 369.00 | |
252 Social security contributions | 1 950.00 | 2 547.00 | 1 950.00 | |
254 Depreciation and amortization | 650.00 | 1 722.00 | 650.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 116 474.00 | 108 872.00 | 116 474.00 | |
270 Operating profit | 29 932.00 | 19 784.00 | 29 932.00 | |
294 Financial expenses | 123.00 | 699.00 | 123.00 | |
306 Income tax's | 4 305.00 | 2 698.00 | 4 305.00 | |
310 Profit or loss | 25 504.00 | 16 387.00 | 25 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -32.00 | -32.00 | ||
490 Total Fixed Assets (Gross Value) | 127 194.00 | 127 194.00 | ||
492 Total Fixed Assets (Increases) | -32.00 | -32.00 | ||
all companies in France
Complete and comprehensive database.
