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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : J.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2022-02-28 | Simplified |
| 2021-08-23 | Public | 2021-02-28 | Simplified |
| 2020-06-05 | Public | 2020-02-29 | Simplified |
| 2019-07-04 | Public | 2019-02-28 | Complete |
| 2018-10-02 | Public | 2018-02-28 | Simplified |
| Name | J.L.P. |
| Siren | 530393024 |
| Closing | 2018-02-28 |
| Registry code | 5401 |
| Registration number | B2018/001170 |
| Management number | 2017D00109 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 CONFLANS-EN-JARNISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 6 845.00 | 297.00 | 6 548.00 | 6 845.00 |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 27 590.00 | 297.00 | 27 293.00 | 27 590.00 |
060 Merchandise inventory | 9 997.00 | 9 997.00 | 9 997.00 | |
068 Receivables – Trade and related accounts | 1 055.00 | 1 055.00 | 1 055.00 | |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 42 113.00 | 42 113.00 | 42 113.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 55 747.00 | 55 747.00 | 55 747.00 | |
110 Total Assets | 83 337.00 | 297.00 | 83 040.00 | 83 337.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 49 614.00 | |||
136 Profit for the Year | -34 835.00 | |||
142 Total Equity - Total I | 21 079.00 | |||
156 Loans and similar debts | 46 704.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 11 405.00 | |||
176 Total debts | 61 960.00 | |||
180 Liabilities Total | 83 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 753.00 | |||
195 Of which payables due in more than one year | 33 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 082.00 | 55 082.00 | ||
218 Production of services sold - France | 78 641.00 | 78 641.00 | ||
232 Total operating income excluding VAT | 133 723.00 | 133 723.00 | ||
234 Purchases of goods (including customs duties) | 44 512.00 | 44 512.00 | ||
236 Inventory change (goods) | -2 055.00 | -2 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 41 115.00 | 41 115.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 2 213.00 | 2 213.00 | ||
24B (including equipment leasing) | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 49 043.00 | 49 043.00 | ||
252 Social security contributions | 18 484.00 | 18 484.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
264 Total operating expenses | 154 305.00 | 154 305.00 | ||
270 Operating profit | -20 581.00 | -20 581.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 107 765.00 | 107 765.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
300 Exceptional expenses | 121 278.00 | 121 278.00 | ||
310 Profit or loss | -34 835.00 | -34 835.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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