Grow your business safely with JL BENEYT CONCEPT
All the information you need about JL BENEYT CONCEPT to develop and secure your business in France
J
HOME >
CORPORATES
>
JL BENEYT CONCEPT >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : JL BENEYT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | JL BENEYT CONCEPT |
| Siren | 810100818 |
| Closing | 2021-03-31 |
| Registry code | 6852 |
| Registration number | 7021 |
| Management number | 2015B00227 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 703.00 | 3 162.00 | 541.00 | 3 703.00 |
044 Total Fixed Assets | 3 703.00 | 3 162.00 | 541.00 | 3 703.00 |
068 Receivables – Trade and related accounts | 4 992.00 | 4 992.00 | 4 992.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 13 723.00 | 13 723.00 | 13 723.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 24 065.00 | 24 065.00 | 24 065.00 | |
110 Total Assets | 27 768.00 | 3 162.00 | 24 606.00 | 27 768.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 276.00 | |||
136 Profit for the Year | 10 567.00 | |||
142 Total Equity - Total I | 13 942.00 | |||
156 Loans and similar debts | 790.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 9 155.00 | |||
176 Total debts | 10 664.00 | |||
180 Liabilities Total | 24 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 828.00 | 67 430.00 | 46 828.00 | |
232 Total operating income excluding VAT | 46 829.00 | 67 430.00 | 46 829.00 | |
242 Other external expenses | 33 293.00 | 34 489.00 | 33 293.00 | |
244 Taxes, duties and similar payments | 649.00 | 807.00 | 649.00 | |
254 Depreciation and amortization | 118.00 | 250.00 | 118.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 34 061.00 | 35 547.00 | 34 061.00 | |
270 Operating profit | 12 768.00 | 31 883.00 | 12 768.00 | |
294 Financial expenses | 111.00 | 155.00 | 111.00 | |
300 Exceptional expenses | 225.00 | 1 749.00 | 225.00 | |
306 Income tax's | 1 865.00 | 4 497.00 | 1 865.00 | |
310 Profit or loss | 10 567.00 | 25 482.00 | 10 567.00 | |
all companies in France
Complete and comprehensive database.
