Grow your business safely with J.L.V
All the information you need about J.L.V to develop and secure your business in France
J
HOME >
CORPORATES
>
J.L.V >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : J.L.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | J.L.V |
| Siren | 834249039 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7403 |
| Management number | 2017B02457 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 CHATEAUNEUF DE GADAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 4 500.00 | 719.00 | 3 781.00 | 4 500.00 |
044 Total Fixed Assets | 33 000.00 | 719.00 | 32 281.00 | 33 000.00 |
050 Raw materials, supplies, in progress | 489.00 | 489.00 | 489.00 | |
060 Merchandise inventory | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 2 712.00 | 2 712.00 | 2 712.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
110 Total Assets | 37 270.00 | 719.00 | 36 551.00 | 37 270.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 636.00 | |||
156 Loans and similar debts | 25 268.00 | |||
166 Suppliers and related accounts | 2 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 644.00 | |||
172 Other debts | 7 929.00 | |||
176 Total debts | 35 916.00 | |||
180 Liabilities Total | 36 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
195 Of which payables due in more than one year | 21 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 846.00 | 52 846.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 52 941.00 | 52 941.00 | ||
234 Purchases of goods (including customs duties) | 3 223.00 | 3 223.00 | ||
236 Inventory change (goods) | -173.00 | -173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 185.00 | 19 185.00 | ||
240 Inventory changes (raw materials and supplies) | -489.00 | -489.00 | ||
242 Other external expenses | 17 788.00 | 17 788.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 11 559.00 | 11 559.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 53 352.00 | 53 352.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
all companies in France
Complete and comprehensive database.
