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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | JLP |
| Siren | 490877347 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1821 |
| Management number | 2006D00222 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 651.00 | 651.00 | 651.00 | |
AT Other tangible assets | 128.00 | 128.00 | 128.00 | |
BJ TOTAL (I) | 780.00 | 780.00 | 780.00 | |
BL Raw materials, supplies | 18 960.00 | 18 960.00 | 18 960.00 | |
BV Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
BX Customers and related accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 3 886.00 | 3 886.00 | 3 886.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 853.00 | 24 853.00 | 24 853.00 | |
CO Grand total (0 to V) | 25 633.00 | 25 633.00 | 25 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -592.00 | -761.00 | -592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22.00 | 169.00 | 22.00 | |
DL TOTAL (I) | -470.00 | -492.00 | -470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 508.00 | 20 500.00 | 18 508.00 | |
DX Trade payables and related accounts | 2 239.00 | 1 947.00 | 2 239.00 | |
DY Tax and social security liabilities | 5 355.00 | 4 300.00 | 5 355.00 | |
EC TOTAL (IV) | 26 103.00 | 26 746.00 | 26 103.00 | |
EE Grand total (I to V) | 25 633.00 | 26 254.00 | 25 633.00 | |
EG Accrued income and payables due within one year | 26 103.00 | 26 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 245 403.00 | |||
FS Purchases of goods (including customs duties) | 76 650.00 | |||
FW Other purchases and external expenses | 7 365.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
FY Salaries and Wages | 92 085.00 | |||
FZ Social Security Contributions | 50 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -172 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 246 405.00 | 245 603.00 | 246 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 245 996.00 | 241 821.00 | 245 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22.00 | 169.00 | 22.00 | |
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