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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : JLB MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | JLB MENUISERIES |
| Siren | 837758119 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005474 |
| Management number | 2018B00170 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 858.00 | 2 858.00 | 2 858.00 | |
BV Advances and down payments on orders | 1 010.00 | 1 010.00 | 1 010.00 | |
BX Customers and related accounts | 47 500.00 | 47 500.00 | 47 500.00 | |
BZ Other receivables | 7 254.00 | 7 254.00 | 7 254.00 | |
CF Cash and cash equivalents | 40 282.00 | 40 282.00 | 40 282.00 | |
CJ TOTAL (II) | 98 905.00 | 98 905.00 | 98 905.00 | |
CO Grand total (0 to V) | 98 905.00 | 98 905.00 | 98 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 493.00 | 493.00 | ||
DG Other reserves | 22 823.00 | 22 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 343.00 | 32 343.00 | ||
DL TOTAL (I) | 56 660.00 | 56 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 157.00 | 4 157.00 | ||
DW Advances and down payments received on current orders | 17 290.00 | 17 290.00 | ||
DX Trade payables and related accounts | 11 846.00 | 11 846.00 | ||
DY Tax and social security liabilities | 8 952.00 | 8 952.00 | ||
EC TOTAL (IV) | 42 245.00 | 42 245.00 | ||
EE Grand total (I to V) | 98 905.00 | 98 905.00 | ||
EG Accrued income and payables due within one year | 24 955.00 | 24 955.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 147 785.00 | 147 785.00 | 147 785.00 | |
FG Production sold - services | 45 888.00 | 45 888.00 | 45 888.00 | |
FJ Net sales | 193 674.00 | 193 674.00 | 193 674.00 | |
FO Operating subsidies | 1 963.00 | |||
FR Total operating income (I) | 195 637.00 | |||
FS Purchases of goods (including customs duties) | 134 189.00 | |||
FV Inventory change (raw materials and supplies) | -2 858.00 | |||
FW Other purchases and external expenses | 26 648.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FY Salaries and Wages | 1 208.00 | |||
GF Total Operating Expenses (II) | 159 438.00 | |||
GG - OPERATING RESULT (I - II) | 36 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 855.00 | 3 855.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 637.00 | 195 637.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 293.00 | 163 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 343.00 | 32 343.00 | ||
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