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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : J.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-09-19 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2015-09-30 | Simplified |
| Name | J.L.B. |
| Siren | 402849921 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/025805 |
| Management number | 1995B01990 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 854.00 | 33 695.00 | 8 159.00 | 41 854.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 41 863.00 | 33 695.00 | 8 169.00 | 41 863.00 |
050 Raw materials, supplies, in progress | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 5 669.00 | 5 669.00 | 5 669.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 6 765.00 | 6 765.00 | 6 765.00 | |
110 Total Assets | 48 628.00 | 33 695.00 | 14 933.00 | 48 628.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 925.00 | |||
136 Profit for the Year | -3 547.00 | |||
142 Total Equity - Total I | -6 087.00 | |||
156 Loans and similar debts | 669.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 412.00 | |||
172 Other debts | 19 602.00 | |||
176 Total debts | 21 021.00 | |||
180 Liabilities Total | 14 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 759.00 | 43 759.00 | ||
232 Total operating income excluding VAT | 43 759.00 | 43 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 144.00 | 2 144.00 | ||
240 Inventory changes (raw materials and supplies) | 112.00 | 112.00 | ||
242 Other external expenses | 15 230.00 | 15 230.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 210.00 | 2 210.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 779.00 | 6 779.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 897.00 | 46 897.00 | ||
270 Operating profit | -3 138.00 | -3 138.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | -3 547.00 | -3 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 863.00 | 41 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 999.00 | 8 999.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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