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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : JLB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-09-30 | Simplified |
| 2021-01-22 | Public | 2019-09-30 | Simplified |
| 2019-11-15 | Public | 2018-09-30 | Simplified |
| Name | JLB RENOVATION |
| Siren | 832111918 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 465 |
| Management number | 2017B01369 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Oherville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 063.00 | 5 777.00 | 19 286.00 | 25 063.00 |
044 Total Fixed Assets | 25 063.00 | 5 777.00 | 19 286.00 | 25 063.00 |
050 Raw materials, supplies, in progress | 6 401.00 | 6 401.00 | 6 401.00 | |
064 Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
068 Receivables – Trade and related accounts | 2 014.00 | 2 014.00 | 2 014.00 | |
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 14 057.00 | 14 057.00 | 14 057.00 | |
110 Total Assets | 39 121.00 | 5 777.00 | 33 343.00 | 39 121.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 842.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
156 Loans and similar debts | 21 938.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 163.00 | |||
172 Other debts | 1 881.00 | |||
176 Total debts | 30 288.00 | |||
180 Liabilities Total | 33 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 15 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 665.00 | 33 936.00 | 43 665.00 | |
226 Operating subsidies received | 700.00 | |||
230 Other income | 80.00 | 144.00 | 80.00 | |
232 Total operating income excluding VAT | 43 745.00 | 34 780.00 | 43 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 849.00 | 14 983.00 | 19 849.00 | |
240 Inventory changes (raw materials and supplies) | -3 619.00 | -2 782.00 | -3 619.00 | |
242 Other external expenses | 23 204.00 | 14 864.00 | 23 204.00 | |
244 Taxes, duties and similar payments | 333.00 | 277.00 | 333.00 | |
250 Staff compensation | 2 340.00 | 598.00 | 2 340.00 | |
254 Depreciation and amortization | 5 141.00 | 636.00 | 5 141.00 | |
262 Other expenses | 7.00 | 165.00 | 7.00 | |
264 Total operating expenses | 47 255.00 | 28 740.00 | 47 255.00 | |
270 Operating profit | -3 510.00 | 6 040.00 | -3 510.00 | |
294 Financial expenses | 451.00 | 108.00 | 451.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 890.00 | |||
310 Profit or loss | -3 986.00 | 5 042.00 | -3 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 063.00 | 24 063.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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