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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : JLK PLOMBERIE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| Name | JLK PLOMBERIE 66 |
| Siren | 882531312 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/012748 |
| Management number | 2020B00483 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 136.00 | 2 355.00 | 6 781.00 | 9 136.00 |
044 Total Fixed Assets | 9 136.00 | 2 355.00 | 6 781.00 | 9 136.00 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 29 976.00 | 29 976.00 | 29 976.00 | |
096 Total Current Assets + Prepaid Expenses | 30 575.00 | 30 575.00 | 30 575.00 | |
110 Total Assets | 39 711.00 | 2 355.00 | 37 356.00 | 39 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 069.00 | |||
142 Total Equity - Total I | 20 069.00 | |||
164 Advances and down payments received on current orders | 5 507.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 378.00 | |||
172 Other debts | 9 261.00 | |||
176 Total debts | 17 288.00 | |||
180 Liabilities Total | 37 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 089.00 | 53 089.00 | ||
232 Total operating income excluding VAT | 53 089.00 | 53 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 233.00 | 15 233.00 | ||
242 Other external expenses | 12 817.00 | 12 817.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 30 655.00 | 30 655.00 | ||
270 Operating profit | 22 434.00 | 22 434.00 | ||
306 Income tax's | 3 365.00 | 3 365.00 | ||
310 Profit or loss | 19 069.00 | 19 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 220.00 | 3 220.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 916.00 | 5 916.00 | ||
492 Total Fixed Assets (Increases) | 9 136.00 | 9 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 668.00 | 6 668.00 | ||
378 Amount of deductible VAT on goods and services | 4 017.00 | 4 017.00 | ||
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