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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JLACABANE-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JLACABANE-SERVICES |
| Siren | 810179895 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2936 |
| Management number | 2015B00106 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARRENS MARSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 27 261.00 | 16 504.00 | 10 757.00 | 27 261.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 27 777.00 | 16 694.00 | 11 083.00 | 27 777.00 |
050 Raw materials, supplies, in progress | 2 383.00 | 2 383.00 | 2 383.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 50 158.00 | 50 158.00 | 50 158.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 53 928.00 | 53 928.00 | 53 928.00 | |
110 Total Assets | 81 704.00 | 16 694.00 | 65 010.00 | 81 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
156 Loans and similar debts | 3 227.00 | |||
166 Suppliers and related accounts | 5 958.00 | |||
172 Other debts | 53 134.00 | |||
176 Total debts | 62 319.00 | |||
180 Liabilities Total | 65 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 126.00 | 136 126.00 | ||
218 Production of services sold - France | 136 126.00 | 117 962.00 | 136 126.00 | |
226 Operating subsidies received | 150.00 | |||
230 Other income | 1 061.00 | 4.00 | 1 061.00 | |
232 Total operating income excluding VAT | 137 188.00 | 118 116.00 | 137 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 945.00 | 54 295.00 | 64 945.00 | |
240 Inventory changes (raw materials and supplies) | 234.00 | -885.00 | 234.00 | |
242 Other external expenses | 24 240.00 | 23 688.00 | 24 240.00 | |
244 Taxes, duties and similar payments | 2 523.00 | 1 779.00 | 2 523.00 | |
250 Staff compensation | 23 633.00 | 20 542.00 | 23 633.00 | |
252 Social security contributions | 15 440.00 | 13 412.00 | 15 440.00 | |
254 Depreciation and amortization | 5 347.00 | 4 887.00 | 5 347.00 | |
262 Other expenses | 385.00 | 371.00 | 385.00 | |
264 Total operating expenses | 136 747.00 | 118 089.00 | 136 747.00 | |
270 Operating profit | 441.00 | 27.00 | 441.00 | |
280 Financial income | 99.00 | 101.00 | 99.00 | |
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 61.00 | 94.00 | 61.00 | |
310 Profit or loss | 491.00 | 33.00 | 491.00 | |
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