Grow your business safely with J L J
All the information you need about J L J to develop and secure your business in France
J
HOME >
CORPORATES
>
J L J >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : J L J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Complete |
| 2021-12-14 | Public | 2019-12-31 | Complete |
| 2021-04-13 | Public | 2018-12-30 | Complete |
| Name | J L J |
| Siren | 823570866 |
| Closing | 2018-12-30 |
| Registry code | 1303 |
| Registration number | 7040 |
| Management number | 2016B04232 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 720.00 | 993.00 | 1 727.00 | 2 720.00 |
BJ TOTAL (I) | 2 720.00 | 993.00 | 1 727.00 | 2 720.00 |
BT Goods | 3 054.00 | 3 054.00 | 3 054.00 | |
BZ Other receivables | 1 471.00 | 1 471.00 | 1 471.00 | |
CF Cash and cash equivalents | 10 611.00 | 10 611.00 | 10 611.00 | |
CJ TOTAL (II) | 15 137.00 | 15 137.00 | 15 137.00 | |
CO Grand total (0 to V) | 17 857.00 | 993.00 | 16 864.00 | 17 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 64.00 | 64.00 | ||
DH Retained earnings | 1 215.00 | 1 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 160.00 | 1 279.00 | 3 160.00 | |
DL TOTAL (I) | 5 439.00 | 2 279.00 | 5 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 922.00 | 497.00 | |
DX Trade payables and related accounts | 10 272.00 | 6 132.00 | 10 272.00 | |
DY Tax and social security liabilities | 657.00 | 5 517.00 | 657.00 | |
EC TOTAL (IV) | 11 425.00 | 12 571.00 | 11 425.00 | |
EE Grand total (I to V) | 16 864.00 | 14 850.00 | 16 864.00 | |
EG Accrued income and payables due within one year | 11 425.00 | 12 571.00 | 11 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 103 870.00 | 103 870.00 | 103 870.00 | |
FJ Net sales | 103 870.00 | 103 870.00 | 103 870.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 871.00 | |||
FS Purchases of goods (including customs duties) | 82 895.00 | |||
FT Inventory change (goods) | -2 180.00 | |||
FW Other purchases and external expenses | 16 658.00 | |||
FX Taxes, duties, and similar payments | 1 131.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 537.00 | |||
GA Operating Expenses - Depreciation and Amortization | 908.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 99 952.00 | |||
GG - OPERATING RESULT (I - II) | 3 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 385.00 | 135.00 | |
HH Total exceptional expenses (VIII) | 135.00 | 385.00 | 135.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -385.00 | -135.00 | |
HK Income tax | 625.00 | 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 871.00 | 145 538.00 | 103 871.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 712.00 | 144 259.00 | 100 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 160.00 | 1 279.00 | 3 160.00 | |
all companies in France
Complete and comprehensive database.
