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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : J.L.R.Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | J.L.R.Menuiserie |
| Siren | 835202458 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4885 |
| Management number | 2018B00597 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 861.00 | 1 954.00 | 32 908.00 | 34 861.00 |
044 Total Fixed Assets | 34 861.00 | 1 954.00 | 32 908.00 | 34 861.00 |
064 Advances and down payments on orders | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 41 657.00 | 41 657.00 | 41 657.00 | |
072 Receivables – Other | 11 268.00 | 11 268.00 | 11 268.00 | |
084 Cash | 24 396.00 | 24 396.00 | 24 396.00 | |
096 Total Current Assets + Prepaid Expenses | 79 661.00 | 79 661.00 | 79 661.00 | |
110 Total Assets | 114 522.00 | 1 954.00 | 112 569.00 | 114 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 482.00 | |||
142 Total Equity - Total I | 55 482.00 | |||
156 Loans and similar debts | 28 176.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 28 251.00 | |||
176 Total debts | 57 086.00 | |||
180 Liabilities Total | 112 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 861.00 | |||
195 Of which payables due in more than one year | 20 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 248.00 | 244 248.00 | ||
230 Other income | -1 656.00 | -1 656.00 | ||
232 Total operating income excluding VAT | 242 592.00 | 242 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 663.00 | 9 663.00 | ||
242 Other external expenses | 79 425.00 | 79 425.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 63 616.00 | 63 616.00 | ||
252 Social security contributions | 24 202.00 | 24 202.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 179 739.00 | 179 739.00 | ||
270 Operating profit | 62 853.00 | 62 853.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 12 236.00 | 12 236.00 | ||
310 Profit or loss | 50 482.00 | 50 482.00 | ||
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