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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : JLD COUVERTURE PLOMBERIE CHAUFFAGE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | JLD COUVERTURE PLOMBERIE CHAUFFAGE ELECTRICITE |
| Siren | 789039393 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002712 |
| Management number | 2012B00760 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 HYENCOURT-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 064.00 | 24 064.00 | 24 064.00 | |
044 Total Fixed Assets | 24 064.00 | 24 064.00 | 24 064.00 | |
068 Receivables – Trade and related accounts | 22 692.00 | 22 692.00 | 22 692.00 | |
072 Receivables – Other | 4 555.00 | 4 555.00 | 4 555.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 247.00 | 27 247.00 | 27 247.00 | |
110 Total Assets | 51 311.00 | 24 064.00 | 27 247.00 | 51 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -29 102.00 | |||
136 Profit for the Year | 24 202.00 | |||
142 Total Equity - Total I | 600.00 | |||
156 Loans and similar debts | 8 571.00 | |||
166 Suppliers and related accounts | 12 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 5 932.00 | |||
176 Total debts | 26 647.00 | |||
180 Liabilities Total | 27 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 709.00 | 246 822.00 | 233 709.00 | |
232 Total operating income excluding VAT | 233 709.00 | 246 822.00 | 233 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110 854.00 | 124 456.00 | 110 854.00 | |
242 Other external expenses | 43 036.00 | 47 841.00 | 43 036.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 1 158.00 | 472.00 | |
250 Staff compensation | 33 765.00 | 36 504.00 | 33 765.00 | |
252 Social security contributions | 21 119.00 | 11 265.00 | 21 119.00 | |
262 Other expenses | 917.00 | |||
264 Total operating expenses | 209 246.00 | 222 141.00 | 209 246.00 | |
270 Operating profit | 24 463.00 | 24 681.00 | 24 463.00 | |
294 Financial expenses | 378.00 | |||
306 Income tax's | 261.00 | 3 645.00 | 261.00 | |
310 Profit or loss | 24 202.00 | 20 658.00 | 24 202.00 | |
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