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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : J2LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| Name | J2LM |
| Siren | 527549620 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/009249 |
| Management number | 2010B01071 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 100.00 | 57 100.00 | 57 100.00 | |
028 Tangible Assets | 3 968.00 | 3 968.00 | 3 968.00 | |
040 Financial Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 62 123.00 | 3 968.00 | 58 155.00 | 62 123.00 |
060 Merchandise inventory | 10 758.00 | 3 295.00 | 7 463.00 | 10 758.00 |
064 Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 11 973.00 | 3 295.00 | 8 678.00 | 11 973.00 |
110 Total Assets | 74 095.00 | 7 262.00 | 66 833.00 | 74 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 948.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 18 547.00 | |||
156 Loans and similar debts | 8 004.00 | |||
166 Suppliers and related accounts | 10 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 653.00 | |||
172 Other debts | 30 191.00 | |||
176 Total debts | 48 286.00 | |||
180 Liabilities Total | 66 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 459.00 | 107 345.00 | 98 459.00 | |
230 Other income | 3 803.00 | 1 127.00 | 3 803.00 | |
232 Total operating income excluding VAT | 102 262.00 | 108 472.00 | 102 262.00 | |
234 Purchases of goods (including customs duties) | 60 117.00 | 60 819.00 | 60 117.00 | |
236 Inventory change (goods) | 3 708.00 | 3 718.00 | 3 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 176.00 | 73.00 | |
242 Other external expenses | 19 488.00 | 19 485.00 | 19 488.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 774.00 | 734.00 | 774.00 | |
250 Staff compensation | 13 334.00 | 17 542.00 | 13 334.00 | |
256 Provisions | 3 295.00 | 3 798.00 | 3 295.00 | |
262 Other expenses | 227.00 | 1.00 | 227.00 | |
264 Total operating expenses | 101 016.00 | 106 273.00 | 101 016.00 | |
270 Operating profit | 1 246.00 | 2 199.00 | 1 246.00 | |
294 Financial expenses | 1 129.00 | 1 370.00 | 1 129.00 | |
306 Income tax's | 18.00 | 124.00 | 18.00 | |
310 Profit or loss | 99.00 | 705.00 | 99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 123.00 | 62 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 692.00 | 19 692.00 | ||
378 Amount of deductible VAT on goods and services | 12 429.00 | 12 429.00 | ||
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