Grow your business safely with J L B HOLDING
All the information you need about J L B HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
J L B HOLDING >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : J L B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | J L B HOLDING |
| Siren | 441066263 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6738 |
| Management number | 2002B00574 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 573 395.00 | 573 395.00 | 573 395.00 | |
084 Cash | 10 653.00 | 10 653.00 | 10 653.00 | |
096 Total Current Assets + Prepaid Expenses | 584 048.00 | 584 048.00 | 584 048.00 | |
110 Total Assets | 680 048.00 | 680 048.00 | 680 048.00 | |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 126 051.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 200 346.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478 286.00 | |||
172 Other debts | 478 286.00 | |||
176 Total debts | 479 702.00 | |||
180 Liabilities Total | 680 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 808.00 | 3 189.00 | 2 808.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
252 Social security contributions | 3 036.00 | 2 587.00 | 3 036.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 396.00 | 5 775.00 | 6 396.00 | |
270 Operating profit | -6 395.00 | -5 775.00 | -6 395.00 | |
280 Financial income | 10 290.00 | 7 274.00 | 10 290.00 | |
310 Profit or loss | 3 896.00 | 1 499.00 | 3 896.00 | |
all companies in France
Complete and comprehensive database.
