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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : JLG CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | JLG CONSTRUCTION |
| Siren | 840792576 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006523 |
| Management number | 2018B00561 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80740 RONSSOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 326.00 | 628.00 | 14 698.00 | 15 326.00 |
044 Total Fixed Assets | 15 326.00 | 628.00 | 14 698.00 | 15 326.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 2 391.00 | 2 391.00 | 2 391.00 | |
068 Receivables – Trade and related accounts | 23 580.00 | 23 580.00 | 23 580.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
080 Sellable securities | 5 447.00 | 5 447.00 | 5 447.00 | |
096 Total Current Assets + Prepaid Expenses | 36 255.00 | 36 255.00 | 36 255.00 | |
110 Total Assets | 51 581.00 | 628.00 | 50 953.00 | 51 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 069.00 | |||
142 Total Equity - Total I | 21 069.00 | |||
156 Loans and similar debts | 13 689.00 | |||
172 Other debts | 16 194.00 | |||
176 Total debts | 29 883.00 | |||
180 Liabilities Total | 50 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 670.00 | 83 670.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 86 670.00 | 86 670.00 | ||
234 Purchases of goods (including customs duties) | 25 405.00 | 25 405.00 | ||
242 Other external expenses | 31 957.00 | 31 957.00 | ||
250 Staff compensation | 9 053.00 | 9 053.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
264 Total operating expenses | 67 746.00 | 67 746.00 | ||
270 Operating profit | 18 924.00 | 18 924.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 748.00 | 2 748.00 | ||
310 Profit or loss | 16 069.00 | 16 069.00 | ||
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