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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : JLD CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | JLD CUISINE |
| Siren | 829553247 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 772 |
| Management number | 2017B00501 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA SAINTE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 800.00 | 29 800.00 | 29 800.00 | |
044 Total Fixed Assets | 29 800.00 | 29 800.00 | 29 800.00 | |
068 Receivables – Trade and related accounts | 24 541.00 | 24 541.00 | 24 541.00 | |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
084 Cash | 30 368.00 | 30 368.00 | 30 368.00 | |
096 Total Current Assets + Prepaid Expenses | 58 579.00 | 58 579.00 | 58 579.00 | |
110 Total Assets | 88 379.00 | 88 379.00 | 88 379.00 | |
120 Share or Individual Capital | 29 800.00 | |||
136 Profit for the Year | 12 010.00 | |||
142 Total Equity - Total I | 41 810.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 992.00 | |||
172 Other debts | 45 452.00 | |||
176 Total debts | 46 569.00 | |||
180 Liabilities Total | 88 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 971.00 | 205 971.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 206 394.00 | 206 394.00 | ||
242 Other external expenses | 144 318.00 | 144 318.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 34 637.00 | 34 637.00 | ||
252 Social security contributions | 13 492.00 | 13 492.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 711.00 | 192 711.00 | ||
270 Operating profit | 13 682.00 | 13 682.00 | ||
280 Financial income | 80.00 | 80.00 | ||
306 Income tax's | 1 752.00 | 1 752.00 | ||
310 Profit or loss | 12 010.00 | 12 010.00 | ||
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