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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : JL BENEYT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | JL BENEYT CONCEPT |
| Siren | 810100818 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 6766 |
| Management number | 2015B00227 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 162.00 | 2 396.00 | 766.00 | 3 162.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 312.00 | 2 396.00 | 916.00 | 3 312.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 9 944.00 | 9 944.00 | 9 944.00 | |
084 Cash | 7 801.00 | 7 801.00 | 7 801.00 | |
096 Total Current Assets + Prepaid Expenses | 28 545.00 | 28 545.00 | 28 545.00 | |
110 Total Assets | 31 858.00 | 2 396.00 | 29 462.00 | 31 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 637.00 | |||
136 Profit for the Year | 13 767.00 | |||
142 Total Equity - Total I | 16 503.00 | |||
156 Loans and similar debts | 856.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 12 102.00 | |||
176 Total debts | 12 958.00 | |||
180 Liabilities Total | 29 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 481.00 | 49 940.00 | 87 481.00 | |
222 Inventory production | -3 000.00 | 3 000.00 | -3 000.00 | |
230 Other income | 3.00 | 337.00 | 3.00 | |
232 Total operating income excluding VAT | 84 485.00 | 53 276.00 | 84 485.00 | |
242 Other external expenses | 43 338.00 | 34 291.00 | 43 338.00 | |
244 Taxes, duties and similar payments | 3 573.00 | 192.00 | 3 573.00 | |
250 Staff compensation | 16 632.00 | 2 798.00 | 16 632.00 | |
252 Social security contributions | 2 879.00 | 1 259.00 | 2 879.00 | |
254 Depreciation and amortization | 937.00 | 805.00 | 937.00 | |
262 Other expenses | 581.00 | 3 666.00 | 581.00 | |
264 Total operating expenses | 67 940.00 | 43 011.00 | 67 940.00 | |
270 Operating profit | 16 544.00 | 10 265.00 | 16 544.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 258.00 | 152.00 | 258.00 | |
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 2 333.00 | 1 482.00 | 2 333.00 | |
310 Profit or loss | 13 767.00 | 8 632.00 | 13 767.00 | |
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