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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : FINANCIERE JLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE JLB |
| Siren | 484299318 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 3288 |
| Management number | 2005B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 RIQUEWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
044 Total Fixed Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
068 Receivables – Trade and related accounts | 44 311.00 | 44 311.00 | 44 311.00 | |
072 Receivables – Other | 10 729.00 | 10 729.00 | 10 729.00 | |
084 Cash | 27 262.00 | 1.00 | 27 262.00 | 27 262.00 |
092 Prepaid expenses | 8 414.00 | 8 414.00 | 8 414.00 | |
096 Total Current Assets + Prepaid Expenses | 90 717.00 | 90 717.00 | 90 717.00 | |
110 Total Assets | 175 707.00 | 175 707.00 | 175 707.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 97 464.00 | |||
136 Profit for the Year | 9 284.00 | |||
142 Total Equity - Total I | 123 248.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 51 432.00 | |||
176 Total debts | 52 459.00 | |||
180 Liabilities Total | 175 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 625.00 | 188 331.00 | 189 625.00 | |
230 Other income | 18 526.00 | 5 140.00 | 18 526.00 | |
232 Total operating income excluding VAT | 208 152.00 | 193 471.00 | 208 152.00 | |
242 Other external expenses | 13 266.00 | 13 235.00 | 13 266.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 9 731.00 | 7 105.00 | 9 731.00 | |
250 Staff compensation | 112 544.00 | 107 308.00 | 112 544.00 | |
252 Social security contributions | 63 299.00 | 59 550.00 | 63 299.00 | |
262 Other expenses | 2.00 | 11 685.00 | 2.00 | |
264 Total operating expenses | 198 843.00 | 198 884.00 | 198 843.00 | |
270 Operating profit | 9 309.00 | -5 412.00 | 9 309.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 329.00 | |||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 9 284.00 | -5 741.00 | 9 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 990.00 | 84 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200 470.00 | 200 470.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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