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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : J.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2022-02-28 | Simplified |
| 2021-08-23 | Public | 2021-02-28 | Simplified |
| 2020-06-05 | Public | 2020-02-29 | Simplified |
| 2019-07-04 | Public | 2019-02-28 | Complete |
| 2018-10-02 | Public | 2018-02-28 | Simplified |
| Name | J.L.P. |
| Siren | 530393024 |
| Closing | 2021-02-28 |
| Registry code | 5401 |
| Registration number | B2021/000994 |
| Management number | 2017D00109 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 CONFLANS-EN-JARNISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 35 452.00 | 5 063.00 | 30 390.00 | 35 452.00 |
040 Financial Assets | 7 836.00 | 7 836.00 | 7 836.00 | |
044 Total Fixed Assets | 61 288.00 | 5 063.00 | 56 225.00 | 61 288.00 |
060 Merchandise inventory | 11 059.00 | 11 059.00 | 11 059.00 | |
068 Receivables – Trade and related accounts | 5 535.00 | 5 535.00 | 5 535.00 | |
072 Receivables – Other | 17 388.00 | 17 388.00 | 17 388.00 | |
084 Cash | 56 197.00 | 56 197.00 | 56 197.00 | |
092 Prepaid expenses | 3 451.00 | 3 451.00 | 3 451.00 | |
096 Total Current Assets + Prepaid Expenses | 93 629.00 | 93 629.00 | 93 629.00 | |
110 Total Assets | 154 917.00 | 5 063.00 | 149 855.00 | 154 917.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 657.00 | |||
136 Profit for the Year | 45 839.00 | |||
142 Total Equity - Total I | 78 796.00 | |||
156 Loans and similar debts | 25 683.00 | |||
166 Suppliers and related accounts | 12 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 33 249.00 | |||
176 Total debts | 71 059.00 | |||
180 Liabilities Total | 149 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 386.00 | |||
195 Of which payables due in more than one year | 14 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 588.00 | 128 588.00 | ||
218 Production of services sold - France | 217 361.00 | 217 361.00 | ||
232 Total operating income excluding VAT | 345 949.00 | 345 949.00 | ||
234 Purchases of goods (including customs duties) | 76 464.00 | 76 464.00 | ||
236 Inventory change (goods) | -772.00 | -772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 59 869.00 | 59 869.00 | ||
243 (including business tax) | 1 497.00 | 1 497.00 | ||
244 Taxes, duties and similar payments | 4 958.00 | 4 958.00 | ||
250 Staff compensation | 107 882.00 | 107 882.00 | ||
252 Social security contributions | 37 461.00 | 37 461.00 | ||
254 Depreciation and amortization | 2 955.00 | 2 955.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 288 925.00 | 288 925.00 | ||
270 Operating profit | 57 025.00 | 57 025.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 122.00 | 122.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
306 Income tax's | 10 944.00 | 10 944.00 | ||
310 Profit or loss | 45 839.00 | 45 839.00 | ||
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