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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : JLD COUVERTURE PLOMBERIE CHAUFFAGE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | JLD COUVERTURE PLOMBERIE CHAUFFAGE ELECTRICITE |
| Siren | 789039393 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006985 |
| Management number | 2012B00760 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 HYENCOURT-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 064.00 | 24 064.00 | 24 064.00 | |
044 Total Fixed Assets | 24 064.00 | 24 064.00 | 24 064.00 | |
068 Receivables – Trade and related accounts | 7 834.00 | 7 834.00 | 7 834.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 11 456.00 | 11 456.00 | 11 456.00 | |
096 Total Current Assets + Prepaid Expenses | 21 437.00 | 21 437.00 | 21 437.00 | |
110 Total Assets | 45 501.00 | 24 064.00 | 21 437.00 | 45 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -14 221.00 | |||
136 Profit for the Year | 8 913.00 | |||
142 Total Equity - Total I | 4 692.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 4 290.00 | |||
176 Total debts | 16 745.00 | |||
180 Liabilities Total | 21 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 454.00 | 163 099.00 | 187 454.00 | |
230 Other income | 3 371.00 | |||
232 Total operating income excluding VAT | 187 454.00 | 166 470.00 | 187 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 458.00 | 61 480.00 | 72 458.00 | |
242 Other external expenses | 41 256.00 | 39 139.00 | 41 256.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 987.00 | 940.00 | 987.00 | |
250 Staff compensation | 45 045.00 | 50 090.00 | 45 045.00 | |
252 Social security contributions | 17 863.00 | 20 181.00 | 17 863.00 | |
254 Depreciation and amortization | 1 392.00 | |||
262 Other expenses | 715.00 | 974.00 | 715.00 | |
264 Total operating expenses | 178 324.00 | 174 196.00 | 178 324.00 | |
270 Operating profit | 9 130.00 | -7 726.00 | 9 130.00 | |
294 Financial expenses | 217.00 | 113.00 | 217.00 | |
310 Profit or loss | 8 913.00 | -7 839.00 | 8 913.00 | |
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