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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : JL TERRASSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2017-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| Name | JL TERRASSEMENTS |
| Siren | 832324826 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 4103 |
| Management number | 2017B00749 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 926.00 | 14 926.00 | 14 926.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 17 632.00 | 17 632.00 | 17 632.00 | |
110 Total Assets | 17 632.00 | 17 632.00 | 17 632.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 771.00 | |||
136 Profit for the Year | 5 211.00 | |||
142 Total Equity - Total I | 17 632.00 | |||
180 Liabilities Total | 17 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 702.00 | 103 702.00 | ||
232 Total operating income excluding VAT | 103 702.00 | 103 702.00 | ||
234 Purchases of goods (including customs duties) | 28 379.00 | 28 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 718.00 | 26 718.00 | ||
242 Other external expenses | 25 561.00 | 25 561.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
24A (including real estate leasing) | 2 962.00 | 2 962.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 510.00 | 5 510.00 | ||
264 Total operating expenses | 98 491.00 | 98 491.00 | ||
270 Operating profit | 5 211.00 | 5 211.00 | ||
310 Profit or loss | 5 211.00 | 5 211.00 | ||
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