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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FINANCIERE JLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE JLB |
| Siren | 484299318 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 3165 |
| Management number | 2005B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
044 Total Fixed Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
068 Receivables – Trade and related accounts | 57 607.00 | 57 607.00 | 57 607.00 | |
072 Receivables – Other | 4 741.00 | 4 741.00 | 4 741.00 | |
084 Cash | 17 017.00 | 17 017.00 | 17 017.00 | |
092 Prepaid expenses | 7 796.00 | 7 796.00 | 7 796.00 | |
096 Total Current Assets + Prepaid Expenses | 87 161.00 | 87 161.00 | 87 161.00 | |
110 Total Assets | 172 151.00 | 172 151.00 | 172 151.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 103 205.00 | |||
136 Profit for the Year | -5 741.00 | |||
142 Total Equity - Total I | 113 964.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 56 709.00 | |||
176 Total debts | 58 187.00 | |||
180 Liabilities Total | 172 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 331.00 | 192 927.00 | 188 331.00 | |
230 Other income | 5 140.00 | 5 140.00 | ||
232 Total operating income excluding VAT | 193 471.00 | 192 927.00 | 193 471.00 | |
242 Other external expenses | 13 235.00 | 7 892.00 | 13 235.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 7 105.00 | 6 559.00 | 7 105.00 | |
250 Staff compensation | 107 308.00 | 101 703.00 | 107 308.00 | |
252 Social security contributions | 59 550.00 | 54 277.00 | 59 550.00 | |
262 Other expenses | 11 685.00 | 6 663.00 | 11 685.00 | |
264 Total operating expenses | 198 884.00 | 177 094.00 | 198 884.00 | |
270 Operating profit | -5 412.00 | 15 833.00 | -5 412.00 | |
294 Financial expenses | 329.00 | 729.00 | 329.00 | |
306 Income tax's | 1 976.00 | |||
310 Profit or loss | -5 741.00 | 13 128.00 | -5 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 990.00 | 84 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 087.00 | 42 087.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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