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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : J L B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | J L B |
| Siren | 807754122 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007652 |
| Management number | 2014B01291 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 758 660.00 | 758 660.00 | 758 660.00 | |
CF Cash and cash equivalents | 118 456.00 | 118 456.00 | 118 456.00 | |
CJ TOTAL (II) | 118 456.00 | 118 456.00 | 118 456.00 | |
CO Grand total (0 to V) | 877 116.00 | 877 116.00 | 877 116.00 | |
CU Other investments | 758 660.00 | 758 660.00 | 758 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 389 000.00 | 389 000.00 | 389 000.00 | |
DD Legal reserve (1) | 9 200.00 | 6 200.00 | 9 200.00 | |
DG Other reserves | 169 121.00 | 117 299.00 | 169 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 045.00 | 54 822.00 | 61 045.00 | |
DL TOTAL (I) | 628 366.00 | 567 321.00 | 628 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 822.00 | 216 267.00 | 244 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 3 883.00 | 3 844.00 | 3 883.00 | |
EC TOTAL (IV) | 248 750.00 | 220 110.00 | 248 750.00 | |
EE Grand total (I to V) | 877 116.00 | 787 431.00 | 877 116.00 | |
EG Accrued income and payables due within one year | 248 750.00 | 45 408.00 | 248 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 446.00 | |||
FX Taxes, duties, and similar payments | 3 876.00 | |||
GF Total Operating Expenses (II) | 9 322.00 | |||
GG - OPERATING RESULT (I - II) | -9 322.00 | |||
GP Total financial income (V) | 75 240.00 | |||
GU Total financial expenses (VI) | 4 872.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 240.00 | 65 438.00 | 75 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 194.00 | 10 616.00 | 14 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 045.00 | 54 822.00 | 61 045.00 | |
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