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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : JLD CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | JLD CUISINE |
| Siren | 829553247 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1908 |
| Management number | 2017B00501 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 800.00 | 29 800.00 | 29 800.00 | |
044 Total Fixed Assets | 29 800.00 | 29 800.00 | 29 800.00 | |
068 Receivables – Trade and related accounts | 36 745.00 | 36 745.00 | 36 745.00 | |
072 Receivables – Other | 77 462.00 | 77 462.00 | 77 462.00 | |
084 Cash | 23 083.00 | 23 083.00 | 23 083.00 | |
096 Total Current Assets + Prepaid Expenses | 137 290.00 | 137 290.00 | 137 290.00 | |
110 Total Assets | 167 090.00 | 167 090.00 | 167 090.00 | |
120 Share or Individual Capital | 29 800.00 | |||
126 Legal Reserve | 2 980.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 36 741.00 | |||
136 Profit for the Year | 16 443.00 | |||
142 Total Equity - Total I | 85 964.00 | |||
166 Suppliers and related accounts | 13 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 877.00 | |||
172 Other debts | 67 397.00 | |||
176 Total debts | 81 126.00 | |||
180 Liabilities Total | 167 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 239.00 | 252 239.00 | ||
226 Operating subsidies received | 1 127.00 | 1 127.00 | ||
232 Total operating income excluding VAT | 253 366.00 | 253 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 704.00 | 21 704.00 | ||
242 Other external expenses | 98 228.00 | 98 228.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
250 Staff compensation | 85 095.00 | 85 095.00 | ||
252 Social security contributions | 27 167.00 | 27 167.00 | ||
264 Total operating expenses | 233 904.00 | 233 904.00 | ||
270 Operating profit | 19 462.00 | 19 462.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 919.00 | 2 919.00 | ||
310 Profit or loss | 16 443.00 | 16 443.00 | ||
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