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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : JL BENEYT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | JL BENEYT CONCEPT |
| Siren | 810100818 |
| Closing | 2019-03-31 |
| Registry code | 6852 |
| Registration number | 27 |
| Management number | 2015B00227 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 162.00 | 2 794.00 | 368.00 | 3 162.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 162.00 | 2 794.00 | 368.00 | 3 162.00 |
068 Receivables – Trade and related accounts | 14 694.00 | 14 694.00 | 14 694.00 | |
072 Receivables – Other | 18 309.00 | 18 309.00 | 18 309.00 | |
084 Cash | 18 066.00 | 18 066.00 | 18 066.00 | |
096 Total Current Assets + Prepaid Expenses | 51 069.00 | 51 069.00 | 51 069.00 | |
110 Total Assets | 54 231.00 | 2 794.00 | 51 437.00 | 54 231.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 703.00 | |||
136 Profit for the Year | 22 091.00 | |||
142 Total Equity - Total I | 24 894.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 22 243.00 | |||
176 Total debts | 26 543.00 | |||
180 Liabilities Total | 51 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 106.00 | 87 481.00 | 103 106.00 | |
222 Inventory production | -3 000.00 | |||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 103 107.00 | 84 485.00 | 103 107.00 | |
242 Other external expenses | 60 951.00 | 43 338.00 | 60 951.00 | |
244 Taxes, duties and similar payments | 2 992.00 | 3 573.00 | 2 992.00 | |
250 Staff compensation | 8 015.00 | 16 632.00 | 8 015.00 | |
252 Social security contributions | 3 668.00 | 2 879.00 | 3 668.00 | |
254 Depreciation and amortization | 393.00 | 937.00 | 393.00 | |
262 Other expenses | 968.00 | 581.00 | 968.00 | |
264 Total operating expenses | 76 992.00 | 67 940.00 | 76 992.00 | |
270 Operating profit | 26 115.00 | 16 544.00 | 26 115.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 279.00 | 258.00 | 279.00 | |
300 Exceptional expenses | 187.00 | |||
306 Income tax's | 3 748.00 | 2 333.00 | 3 748.00 | |
310 Profit or loss | 22 091.00 | 13 767.00 | 22 091.00 | |
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