Grow your business safely with JL EXOTIQUES
All the information you need about JL EXOTIQUES to develop and secure your business in France
J
HOME >
CORPORATES
>
JL EXOTIQUES >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : JL EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | JL EXOTIQUES |
| Siren | 842715500 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8798 |
| Management number | 2018B08988 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 132.00 | 366.00 | 2 765.00 | 3 132.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 7 632.00 | 366.00 | 7 265.00 | 7 632.00 |
060 Merchandise inventory | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 8 298.00 | 8 298.00 | 8 298.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 15 998.00 | 15 998.00 | 15 998.00 | |
110 Total Assets | 23 630.00 | 366.00 | 23 263.00 | 23 630.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 10 700.00 | |||
156 Loans and similar debts | 1 910.00 | |||
166 Suppliers and related accounts | 4 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 133.00 | |||
172 Other debts | 6 161.00 | |||
176 Total debts | 12 563.00 | |||
180 Liabilities Total | 23 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 159.00 | 78 159.00 | ||
232 Total operating income excluding VAT | 78 159.00 | 78 159.00 | ||
234 Purchases of goods (including customs duties) | 52 255.00 | 52 255.00 | ||
236 Inventory change (goods) | -7 100.00 | -7 100.00 | ||
242 Other external expenses | 30 910.00 | 30 910.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 77 335.00 | 77 335.00 | ||
270 Operating profit | 824.00 | 824.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 700.00 | 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 132.00 | 3 132.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 132.00 | 3 132.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 10 764.00 | 10 764.00 | ||
494 Total Fixed Assets (Decreases) | 3 132.00 | 3 132.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
