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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SARL J.L.C. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | SARL J.L.C. SERVICES |
| Siren | 488791336 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035943 |
| Management number | 2006B00817 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 MONTESQUIEU-VOLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 235.00 | 2 235.00 | 2 235.00 | |
028 Tangible Assets | 44 804.00 | 40 682.00 | 4 122.00 | 44 804.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 47 440.00 | 42 918.00 | 4 522.00 | 47 440.00 |
060 Merchandise inventory | 5 310.00 | 5 310.00 | 5 310.00 | |
068 Receivables – Trade and related accounts | 12 323.00 | 12 323.00 | 12 323.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 7 423.00 | 7 423.00 | 7 423.00 | |
092 Prepaid expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 27 285.00 | 27 285.00 | 27 285.00 | |
110 Total Assets | 74 726.00 | 42 918.00 | 31 808.00 | 74 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 171.00 | |||
134 Retained Earnings | -4 060.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | -106.00 | |||
156 Loans and similar debts | 17 684.00 | |||
166 Suppliers and related accounts | 7 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 31 914.00 | |||
180 Liabilities Total | 31 808.00 | |||
195 Of which payables due in more than one year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 802.00 | 143 802.00 | ||
218 Production of services sold - France | 57 594.00 | 57 594.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 201 405.00 | 201 405.00 | ||
234 Purchases of goods (including customs duties) | 112 741.00 | 112 741.00 | ||
236 Inventory change (goods) | -2 042.00 | -2 042.00 | ||
242 Other external expenses | 46 452.00 | 46 452.00 | ||
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 3 577.00 | 3 577.00 | ||
250 Staff compensation | 25 727.00 | 25 727.00 | ||
252 Social security contributions | 15 821.00 | 15 821.00 | ||
254 Depreciation and amortization | 2 523.00 | 2 523.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 204 813.00 | 204 813.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
290 Exceptional income | 520.00 | 520.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | -3 716.00 | -3 716.00 | ||
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