Grow your business safely with JLAIEL
All the information you need about JLAIEL to develop and secure your business in France
J
HOME >
CORPORATES
>
JLAIEL >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : JLAIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | JLAIEL |
| Siren | 878151885 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/003976 |
| Management number | 2019B00687 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 177.00 | 835.00 | 3 342.00 | 4 177.00 |
044 Total Fixed Assets | 4 177.00 | 835.00 | 3 342.00 | 4 177.00 |
060 Merchandise inventory | 32 457.00 | 32 457.00 | 32 457.00 | |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
084 Cash | 21 528.00 | 21 528.00 | 21 528.00 | |
096 Total Current Assets + Prepaid Expenses | 57 040.00 | 57 040.00 | 57 040.00 | |
110 Total Assets | 61 217.00 | 835.00 | 60 382.00 | 61 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 484.00 | |||
142 Total Equity - Total I | 31 484.00 | |||
166 Suppliers and related accounts | 12 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 16 579.00 | |||
176 Total debts | 28 898.00 | |||
180 Liabilities Total | 60 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 422.00 | 342 422.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 343 922.00 | 343 922.00 | ||
234 Purchases of goods (including customs duties) | 307 839.00 | 307 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 552.00 | 552.00 | ||
240 Inventory changes (raw materials and supplies) | -32 457.00 | -32 457.00 | ||
242 Other external expenses | 25 881.00 | 25 881.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 5 498.00 | 5 498.00 | ||
252 Social security contributions | -130.00 | -130.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
264 Total operating expenses | 308 058.00 | 308 058.00 | ||
270 Operating profit | 35 864.00 | 35 864.00 | ||
306 Income tax's | 5 380.00 | 5 380.00 | ||
310 Profit or loss | 30 484.00 | 30 484.00 | ||
all companies in France
Complete and comprehensive database.
