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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : JLT FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | JLT FACTORY |
| Siren | 819368135 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8250 |
| Management number | 2016B00639 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 423.00 | 1 825.00 | 3 598.00 | 5 423.00 |
044 Total Fixed Assets | 5 423.00 | 1 825.00 | 3 598.00 | 5 423.00 |
068 Receivables – Trade and related accounts | 13 080.00 | 13 080.00 | 13 080.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 44 242.00 | 44 242.00 | 44 242.00 | |
096 Total Current Assets + Prepaid Expenses | 57 575.00 | 57 575.00 | 57 575.00 | |
110 Total Assets | 62 998.00 | 1 825.00 | 61 173.00 | 62 998.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 34 146.00 | |||
142 Total Equity - Total I | 36 146.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 20 333.00 | |||
176 Total debts | 25 027.00 | |||
180 Liabilities Total | 61 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 844.00 | 124 844.00 | ||
230 Other income | 1 641.00 | 1 641.00 | ||
232 Total operating income excluding VAT | 126 486.00 | 126 486.00 | ||
242 Other external expenses | 83 944.00 | 83 944.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 1 825.00 | 1 825.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 86 173.00 | 86 173.00 | ||
270 Operating profit | 40 313.00 | 40 313.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | 6 026.00 | 6 026.00 | ||
310 Profit or loss | 34 146.00 | 34 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 363.00 | 4 363.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 060.00 | 1 060.00 | ||
492 Total Fixed Assets (Increases) | 5 423.00 | 5 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 069.00 | 24 069.00 | ||
378 Amount of deductible VAT on goods and services | 6 402.00 | 6 402.00 | ||
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