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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : JLS TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-08-31 | Simplified |
| 2019-12-12 | Public | 2018-08-31 | Simplified |
| 2018-08-02 | Public | 2017-08-31 | Simplified |
| 2018-01-10 | Public | 2016-08-31 | Simplified |
| Name | JLS TECHNOLOGY |
| Siren | 483717682 |
| Closing | 2017-08-31 |
| Registry code | 7702 |
| Registration number | 6528 |
| Management number | 2005B00758 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 086.00 | 4 132.00 | 955.00 | 5 086.00 |
044 Total Fixed Assets | 5 086.00 | 4 132.00 | 955.00 | 5 086.00 |
060 Merchandise inventory | 3 830.00 | 3 830.00 | 3 830.00 | |
068 Receivables – Trade and related accounts | 12 315.00 | 12 315.00 | 12 315.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 19 760.00 | 19 760.00 | 19 760.00 | |
110 Total Assets | 24 847.00 | 4 132.00 | 20 715.00 | 24 847.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 075.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 5 735.00 | |||
166 Suppliers and related accounts | 5 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 922.00 | |||
172 Other debts | 9 445.00 | |||
176 Total debts | 14 980.00 | |||
180 Liabilities Total | 20 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 654.00 | 27 171.00 | 26 654.00 | |
218 Production of services sold - France | 13 989.00 | 12 968.00 | 13 989.00 | |
230 Other income | 446.00 | 6.00 | 446.00 | |
232 Total operating income excluding VAT | 41 089.00 | 40 146.00 | 41 089.00 | |
234 Purchases of goods (including customs duties) | 28 374.00 | 27 079.00 | 28 374.00 | |
236 Inventory change (goods) | -2 384.00 | -1 026.00 | -2 384.00 | |
242 Other external expenses | 12 791.00 | 12 528.00 | 12 791.00 | |
244 Taxes, duties and similar payments | 900.00 | 617.00 | 900.00 | |
252 Social security contributions | 950.00 | 950.00 | 950.00 | |
254 Depreciation and amortization | 438.00 | 656.00 | 438.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 41 079.00 | 40 803.00 | 41 079.00 | |
270 Operating profit | 9.00 | -657.00 | 9.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 9.00 | -747.00 | 9.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 086.00 | 5 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 129.00 | 8 129.00 | ||
378 Amount of deductible VAT on goods and services | 6 282.00 | 6 282.00 | ||
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