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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : JLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | JLA |
| Siren | 817428071 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7569 |
| Management number | 2016B00732 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 MONTFORT L AMAURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 001.00 | 9 908.00 | 10 092.00 | 20 001.00 |
044 Total Fixed Assets | 20 001.00 | 9 908.00 | 10 092.00 | 20 001.00 |
050 Raw materials, supplies, in progress | 9 118.00 | 9 118.00 | 9 118.00 | |
064 Advances and down payments on orders | 10 806.00 | 10 806.00 | 10 806.00 | |
068 Receivables – Trade and related accounts | 3 729.00 | 3 729.00 | 3 729.00 | |
072 Receivables – Other | 19 869.00 | 19 869.00 | 19 869.00 | |
084 Cash | 16 809.00 | 16 809.00 | 16 809.00 | |
092 Prepaid expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 62 489.00 | 62 489.00 | 62 489.00 | |
110 Total Assets | 82 490.00 | 9 908.00 | 72 582.00 | 82 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 892.00 | |||
136 Profit for the Year | 30 182.00 | |||
142 Total Equity - Total I | 25 289.00 | |||
166 Suppliers and related accounts | 21 540.00 | |||
172 Other debts | 25 753.00 | |||
176 Total debts | 47 292.00 | |||
180 Liabilities Total | 72 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 420 828.00 | 420 828.00 | ||
224 Capitalized production | 2 891.00 | 2 891.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 423 735.00 | 423 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130 403.00 | 130 403.00 | ||
240 Inventory changes (raw materials and supplies) | -2 977.00 | -2 977.00 | ||
242 Other external expenses | 118 045.00 | 118 045.00 | ||
243 (including business tax) | 2 019.00 | 2 019.00 | ||
244 Taxes, duties and similar payments | 4 972.00 | 4 972.00 | ||
250 Staff compensation | 104 940.00 | 104 940.00 | ||
252 Social security contributions | 31 755.00 | 31 755.00 | ||
254 Depreciation and amortization | 3 968.00 | 3 968.00 | ||
262 Other expenses | 777.00 | 777.00 | ||
264 Total operating expenses | 391 884.00 | 391 884.00 | ||
270 Operating profit | 31 851.00 | 31 851.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
306 Income tax's | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 30 182.00 | 30 182.00 | ||
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