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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : J.L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2018-01-09 | Public | 2015-12-31 | Simplified |
| Name | J.L.S |
| Siren | 791586571 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6579 |
| Management number | 2013B04262 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 6 944.00 | 6 694.00 | 250.00 | 6 944.00 |
040 Financial Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
044 Total Fixed Assets | 127 213.00 | 6 694.00 | 120 519.00 | 127 213.00 |
060 Merchandise inventory | 73 923.00 | 73 923.00 | 73 923.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 9 565.00 | 9 565.00 | 9 565.00 | |
088 Cash | 10 959.00 | 10 959.00 | 10 959.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 96 029.00 | 96 029.00 | 96 029.00 | |
110 Total Assets | 223 242.00 | 6 694.00 | 216 548.00 | 223 242.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 857.00 | |||
136 Profit for the Year | 31 554.00 | |||
142 Total Equity - Total I | 105 210.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
172 Other debts | 109 683.00 | |||
176 Total debts | 111 338.00 | |||
180 Liabilities Total | 216 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 166 015.00 | 166 015.00 | ||
210 Sales of goods - France | 166 015.00 | 146 406.00 | 166 015.00 | |
230 Other income | 893.00 | 1.00 | 893.00 | |
232 Total operating income excluding VAT | 166 909.00 | 146 406.00 | 166 909.00 | |
234 Purchases of goods (including customs duties) | 95 173.00 | 76 397.00 | 95 173.00 | |
236 Inventory change (goods) | -22 238.00 | -14 479.00 | -22 238.00 | |
242 Other external expenses | 32 591.00 | 32 201.00 | 32 591.00 | |
244 Taxes, duties and similar payments | 1 205.00 | 1 384.00 | 1 205.00 | |
250 Staff compensation | 20 730.00 | 18 369.00 | 20 730.00 | |
252 Social security contributions | 2 189.00 | 1 950.00 | 2 189.00 | |
254 Depreciation and amortization | 367.00 | 650.00 | 367.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 130 017.00 | 116 474.00 | 130 017.00 | |
270 Operating profit | 36 892.00 | 29 932.00 | 36 892.00 | |
294 Financial expenses | 123.00 | |||
306 Income tax's | 5 338.00 | 4 305.00 | 5 338.00 | |
310 Profit or loss | 31 554.00 | 25 504.00 | 31 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
490 Total Fixed Assets (Gross Value) | 127 162.00 | 127 162.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
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