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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : FINANCIERE JLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE JLB |
| Siren | 484299318 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 8174 |
| Management number | 2005B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
044 Total Fixed Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 53 471.00 | 53 471.00 | 53 471.00 | |
084 Cash | 41 770.00 | 41 770.00 | 41 770.00 | |
092 Prepaid expenses | 8 976.00 | 8 976.00 | 8 976.00 | |
096 Total Current Assets + Prepaid Expenses | 129 308.00 | 129 308.00 | 129 308.00 | |
110 Total Assets | 214 298.00 | 214 298.00 | 214 298.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 106 748.00 | |||
136 Profit for the Year | 30 508.00 | |||
142 Total Equity - Total I | 153 756.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 59 510.00 | |||
176 Total debts | 60 542.00 | |||
180 Liabilities Total | 214 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 992.00 | 189 625.00 | 199 992.00 | |
230 Other income | 49 990.00 | 18 526.00 | 49 990.00 | |
232 Total operating income excluding VAT | 249 982.00 | 208 152.00 | 249 982.00 | |
242 Other external expenses | 15 294.00 | 13 266.00 | 15 294.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 10 239.00 | 9 731.00 | 10 239.00 | |
250 Staff compensation | 115 824.00 | 112 544.00 | 115 824.00 | |
252 Social security contributions | 71 595.00 | 63 299.00 | 71 595.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 212 953.00 | 198 843.00 | 212 953.00 | |
270 Operating profit | 37 029.00 | 9 309.00 | 37 029.00 | |
280 Financial income | 40.00 | 2.00 | 40.00 | |
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 6 468.00 | 27.00 | 6 468.00 | |
310 Profit or loss | 30 508.00 | 9 284.00 | 30 508.00 | |
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