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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : JLD CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | JLD CUISINE |
| Siren | 829553247 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6214 |
| Management number | 2017B00501 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA SAINTE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 800.00 | 29 800.00 | 29 800.00 | |
044 Total Fixed Assets | 29 800.00 | 29 800.00 | 29 800.00 | |
068 Receivables – Trade and related accounts | 116 162.00 | 116 162.00 | 116 162.00 | |
072 Receivables – Other | 34 987.00 | 34 987.00 | 34 987.00 | |
084 Cash | 33 417.00 | 33 417.00 | 33 417.00 | |
096 Total Current Assets + Prepaid Expenses | 184 567.00 | 184 567.00 | 184 567.00 | |
110 Total Assets | 214 367.00 | 214 367.00 | 214 367.00 | |
120 Share or Individual Capital | 29 800.00 | |||
126 Legal Reserve | 2 980.00 | |||
134 Retained Earnings | 13 488.00 | |||
136 Profit for the Year | 23 253.00 | |||
142 Total Equity - Total I | 69 521.00 | |||
164 Advances and down payments received on current orders | 18 601.00 | |||
166 Suppliers and related accounts | 75 975.00 | |||
172 Other debts | 50 270.00 | |||
176 Total debts | 144 846.00 | |||
180 Liabilities Total | 214 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 011.00 | 272 011.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 272 012.00 | 272 012.00 | ||
242 Other external expenses | 117 653.00 | 117 653.00 | ||
244 Taxes, duties and similar payments | 2 599.00 | 2 599.00 | ||
24B (including equipment leasing) | 5 859.00 | 5 859.00 | ||
250 Staff compensation | 96 440.00 | 96 440.00 | ||
252 Social security contributions | 28 878.00 | 28 878.00 | ||
262 Other expenses | 1 549.00 | 1 549.00 | ||
264 Total operating expenses | 247 119.00 | 247 119.00 | ||
270 Operating profit | 24 893.00 | 24 893.00 | ||
290 Exceptional income | 2 311.00 | 2 311.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 3 691.00 | 3 691.00 | ||
310 Profit or loss | 23 253.00 | 23 253.00 | ||
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