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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : JL STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| Name | JL STORE |
| Siren | 790764047 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2392 |
| Management number | 2013B00372 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 817.00 | 7 589.00 | 6 228.00 | 13 817.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 15 557.00 | 7 589.00 | 7 968.00 | 15 557.00 |
060 Merchandise inventory | 172 882.00 | 172 882.00 | 172 882.00 | |
068 Receivables – Trade and related accounts | 5 764.00 | 5 764.00 | 5 764.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 6 204.00 | 6 204.00 | 6 204.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 188 740.00 | 188 740.00 | 188 740.00 | |
110 Total Assets | 204 297.00 | 7 589.00 | 196 708.00 | 204 297.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 042.00 | |||
136 Profit for the Year | 17 620.00 | |||
142 Total Equity - Total I | 66 212.00 | |||
156 Loans and similar debts | 4 493.00 | |||
166 Suppliers and related accounts | 83 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 970.00 | |||
172 Other debts | 42 745.00 | |||
176 Total debts | 130 496.00 | |||
180 Liabilities Total | 196 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
195 Of which payables due in more than one year | 2 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 876 048.00 | 792 307.00 | 876 048.00 | |
218 Production of services sold - France | 7 297.00 | 19 769.00 | 7 297.00 | |
230 Other income | 2 021.00 | 2 036.00 | 2 021.00 | |
232 Total operating income excluding VAT | 885 366.00 | 814 112.00 | 885 366.00 | |
234 Purchases of goods (including customs duties) | 484 373.00 | 424 670.00 | 484 373.00 | |
236 Inventory change (goods) | -49 468.00 | -23 088.00 | -49 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 611.00 | 3 819.00 | 6 611.00 | |
242 Other external expenses | 346 700.00 | 321 581.00 | 346 700.00 | |
243 (including business tax) | 2 773.00 | 2 773.00 | ||
244 Taxes, duties and similar payments | 7 820.00 | 4 573.00 | 7 820.00 | |
250 Staff compensation | 47 000.00 | 44 963.00 | 47 000.00 | |
252 Social security contributions | 18 336.00 | 11 165.00 | 18 336.00 | |
254 Depreciation and amortization | 2 777.00 | 2 510.00 | 2 777.00 | |
262 Other expenses | 13.00 | 11.00 | 13.00 | |
264 Total operating expenses | 864 162.00 | 790 205.00 | 864 162.00 | |
270 Operating profit | 21 204.00 | 23 907.00 | 21 204.00 | |
280 Financial income | 13.00 | 7.00 | 13.00 | |
290 Exceptional income | 2 800.00 | |||
294 Financial expenses | 101.00 | 71.00 | 101.00 | |
300 Exceptional expenses | 3 963.00 | |||
306 Income tax's | 3 496.00 | 3 931.00 | 3 496.00 | |
310 Profit or loss | 17 620.00 | 18 749.00 | 17 620.00 | |
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