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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : JLF PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | JLF PACKAGING |
| Siren | 481138816 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12083 |
| Management number | 2005B00842 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 348.00 | 348.00 | |
028 Tangible Assets | 5 134.00 | 2 299.00 | 2 835.00 | 5 134.00 |
044 Total Fixed Assets | 5 482.00 | 2 647.00 | 2 835.00 | 5 482.00 |
050 Raw materials, supplies, in progress | 9 651.00 | 9 651.00 | 9 651.00 | |
068 Receivables – Trade and related accounts | 21 830.00 | 1 414.00 | 20 416.00 | 21 830.00 |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 44 896.00 | 44 896.00 | 44 896.00 | |
096 Total Current Assets + Prepaid Expenses | 78 745.00 | 1 414.00 | 77 331.00 | 78 745.00 |
110 Total Assets | 84 227.00 | 4 061.00 | 80 166.00 | 84 227.00 |
120 Share or Individual Capital | 4 536.00 | |||
126 Legal Reserve | 454.00 | |||
132 Other Reserves | 14 300.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | 21 153.00 | |||
166 Suppliers and related accounts | 8 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 195.00 | |||
172 Other debts | 50 189.00 | |||
176 Total debts | 59 013.00 | |||
180 Liabilities Total | 80 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 285.00 | 1 285.00 | ||
210 Sales of goods - France | 133 289.00 | 87 167.00 | 133 289.00 | |
217 Production of services sold - Export | 30.00 | 30.00 | ||
218 Production of services sold - France | 6 603.00 | 7 429.00 | 6 603.00 | |
230 Other income | 20.00 | 16.00 | 20.00 | |
232 Total operating income excluding VAT | 139 911.00 | 94 612.00 | 139 911.00 | |
234 Purchases of goods (including customs duties) | 12 839.00 | 13 830.00 | 12 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 612.00 | 13 552.00 | 23 612.00 | |
240 Inventory changes (raw materials and supplies) | -471.00 | -1 977.00 | -471.00 | |
242 Other external expenses | 54 317.00 | 39 034.00 | 54 317.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 628.00 | 657.00 | 628.00 | |
250 Staff compensation | 32 771.00 | 18 252.00 | 32 771.00 | |
252 Social security contributions | 13 783.00 | 8 348.00 | 13 783.00 | |
254 Depreciation and amortization | 455.00 | 455.00 | ||
262 Other expenses | 52.00 | 57.00 | 52.00 | |
264 Total operating expenses | 137 984.00 | 91 752.00 | 137 984.00 | |
270 Operating profit | 1 927.00 | 2 860.00 | 1 927.00 | |
280 Financial income | 160.00 | 285.00 | 160.00 | |
290 Exceptional income | 1 222.00 | |||
300 Exceptional expenses | 590.00 | |||
306 Income tax's | 313.00 | 567.00 | 313.00 | |
310 Profit or loss | 1 774.00 | 3 210.00 | 1 774.00 | |
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