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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : JL-VL-DP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | JL-VL-DP |
| Siren | 833617905 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/003697 |
| Management number | 2017B00607 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 804.00 | 257.00 | 16 547.00 | 16 804.00 |
044 Total Fixed Assets | 16 804.00 | 257.00 | 16 547.00 | 16 804.00 |
050 Raw materials, supplies, in progress | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 10 231.00 | 10 231.00 | 10 231.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 11 469.00 | 11 469.00 | 11 469.00 | |
110 Total Assets | 28 273.00 | 257.00 | 28 016.00 | 28 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 207.00 | |||
136 Profit for the Year | 8 187.00 | |||
142 Total Equity - Total I | 12 394.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
172 Other debts | 8 602.00 | |||
176 Total debts | 15 622.00 | |||
180 Liabilities Total | 28 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 441.00 | 138 441.00 | ||
230 Other income | 658.00 | 658.00 | ||
232 Total operating income excluding VAT | 139 099.00 | 139 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 593.00 | 65 593.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 46 001.00 | 46 001.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 12 696.00 | 12 696.00 | ||
252 Social security contributions | 4 411.00 | 4 411.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 130 195.00 | 130 195.00 | ||
270 Operating profit | 8 904.00 | 8 904.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 962.00 | 962.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 8 188.00 | 8 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 804.00 | 16 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 10 774.00 | 10 774.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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