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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : J L R SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | J L R SAVEURS |
| Siren | 841278872 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017211 |
| Management number | 2018B03073 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 109.00 | 2 600.00 | 25 509.00 | 28 109.00 |
072 Receivables – Other | 5 136.00 | 5 136.00 | 5 136.00 | |
084 Cash | 13 537.00 | 13 537.00 | 13 537.00 | |
096 Total Current Assets + Prepaid Expenses | 46 783.00 | 2 600.00 | 44 183.00 | 46 783.00 |
110 Total Assets | 46 783.00 | 2 600.00 | 44 183.00 | 46 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 107.00 | |||
142 Total Equity - Total I | 8 107.00 | |||
166 Suppliers and related accounts | 32 584.00 | |||
172 Other debts | 3 492.00 | |||
176 Total debts | 36 076.00 | |||
180 Liabilities Total | 44 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 647.00 | 165 647.00 | ||
232 Total operating income excluding VAT | 165 647.00 | 165 647.00 | ||
234 Purchases of goods (including customs duties) | 103 262.00 | 103 262.00 | ||
242 Other external expenses | 51 226.00 | 51 226.00 | ||
256 Provisions | 2 600.00 | 2 600.00 | ||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 157 094.00 | 157 094.00 | ||
270 Operating profit | 8 554.00 | 8 554.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 7 107.00 | 7 107.00 | ||
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