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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SARL J.L.C. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | SARL J.L.C. SERVICES |
| Siren | 488791336 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006359 |
| Management number | 2006B00817 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 MONTESQUIEU-VOLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 235.00 | 2 235.00 | 2 235.00 | |
028 Tangible Assets | 44 804.00 | 44 369.00 | 435.00 | 44 804.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 47 440.00 | 46 605.00 | 835.00 | 47 440.00 |
060 Merchandise inventory | 3 353.00 | 3 353.00 | 3 353.00 | |
068 Receivables – Trade and related accounts | 4 531.00 | 4 531.00 | 4 531.00 | |
084 Cash | 12 757.00 | 12 757.00 | 12 757.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 21 951.00 | 21 951.00 | 21 951.00 | |
110 Total Assets | 69 392.00 | 46 605.00 | 22 786.00 | 69 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -14 998.00 | |||
136 Profit for the Year | 12 426.00 | |||
142 Total Equity - Total I | 2 928.00 | |||
166 Suppliers and related accounts | 6 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 437.00 | |||
172 Other debts | 13 054.00 | |||
176 Total debts | 19 857.00 | |||
180 Liabilities Total | 22 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 043.00 | 136 043.00 | ||
218 Production of services sold - France | 45 610.00 | 45 610.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 181 662.00 | 181 662.00 | ||
234 Purchases of goods (including customs duties) | 81 159.00 | 81 159.00 | ||
236 Inventory change (goods) | 858.00 | 858.00 | ||
242 Other external expenses | 43 263.00 | 43 263.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 5 538.00 | 5 538.00 | ||
250 Staff compensation | 26 299.00 | 26 299.00 | ||
252 Social security contributions | 9 740.00 | 9 740.00 | ||
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
262 Other expenses | 817.00 | 817.00 | ||
264 Total operating expenses | 168 964.00 | 168 964.00 | ||
270 Operating profit | 12 697.00 | 12 697.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 12 426.00 | 12 426.00 | ||
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