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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : JL PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | JL PEINTURE DECORATION |
| Siren | 835378415 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6631 |
| Management number | 2018B03433 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 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 | 33 071.00 | 33 071.00 | 33 071.00 | |
072 Receivables – Other | 15 656.00 | 15 656.00 | 15 656.00 | |
084 Cash | 13 696.00 | 13 696.00 | 13 696.00 | |
096 Total Current Assets + Prepaid Expenses | 62 423.00 | 62 423.00 | 62 423.00 | |
110 Total Assets | 62 423.00 | 62 423.00 | 62 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 420.00 | |||
136 Profit for the Year | 10 826.00 | |||
142 Total Equity - Total I | 12 246.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 23 726.00 | |||
176 Total debts | 50 177.00 | |||
180 Liabilities Total | 62 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 611.00 | 23 357.00 | 266 611.00 | |
232 Total operating income excluding VAT | 266 611.00 | 23 357.00 | 266 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 409.00 | 2 089.00 | 75 409.00 | |
242 Other external expenses | 94 705.00 | 12 948.00 | 94 705.00 | |
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 59 041.00 | 5 500.00 | 59 041.00 | |
252 Social security contributions | 24 270.00 | 1 925.00 | 24 270.00 | |
264 Total operating expenses | 254 818.00 | 22 461.00 | 254 818.00 | |
270 Operating profit | 11 793.00 | 896.00 | 11 793.00 | |
300 Exceptional expenses | 833.00 | 342.00 | 833.00 | |
306 Income tax's | 134.00 | 134.00 | 134.00 | |
310 Profit or loss | 10 826.00 | 420.00 | 10 826.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55.00 | 55.00 | ||
378 Amount of deductible VAT on goods and services | 11 942.00 | 11 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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