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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | JLP |
| Siren | 490877347 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 3189 |
| Management number | 2006D00222 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 77.00 | |||
AT Other tangible assets | 33.00 | |||
BJ TOTAL (I) | 110.00 | |||
BL Raw materials, supplies | 17 800.00 | |||
BV Advances and down payments on orders | 247.00 | |||
BX Customers and related accounts | 982.00 | |||
BZ Other receivables | 1 099.00 | |||
CF Cash and cash equivalents | 5 160.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 289.00 | |||
CO Grand total (0 to V) | 25 399.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 433.00 | 128.00 | 1 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 951.00 | 1 315.00 | 2 951.00 | |
DL TOTAL (I) | 4 495.00 | 1 543.00 | 4 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 776.00 | 21 449.00 | 6 776.00 | |
DX Trade payables and related accounts | 3 540.00 | 1 317.00 | 3 540.00 | |
DY Tax and social security liabilities | 10 586.00 | 5 840.00 | 10 586.00 | |
EC TOTAL (IV) | 20 904.00 | 28 607.00 | 20 904.00 | |
EE Grand total (I to V) | 25 399.00 | 30 151.00 | 25 399.00 | |
EG Accrued income and payables due within one year | 26 607.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 285 121.00 | |||
FJ Net sales | 285 121.00 | |||
FR Total operating income (I) | 285 226.00 | |||
FS Purchases of goods (including customs duties) | 98 448.00 | |||
FW Other purchases and external expenses | 138 759.00 | |||
FZ Social Security Contributions | 28 764.00 | |||
GF Total Operating Expenses (II) | 282 051.00 | |||
GG - OPERATING RESULT (I - II) | 3 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 285 226.00 | 265 435.00 | 285 226.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282 051.00 | 263 896.00 | 282 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 175.00 | 1 539.00 | 3 175.00 | |
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