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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : J.L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2018-01-09 | Public | 2015-12-31 | Simplified |
| Name | J.L.S |
| Siren | 791586571 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65906 |
| Management number | 2013B04262 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 6 944.00 | 6 944.00 | 6 944.00 | |
040 Financial Assets | 5 455.00 | 5 455.00 | 5 455.00 | |
044 Total Fixed Assets | 127 399.00 | 6 944.00 | 120 455.00 | 127 399.00 |
060 Merchandise inventory | 105 056.00 | 105 056.00 | 105 056.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 5 735.00 | 5 735.00 | 5 735.00 | |
088 Cash | 14 298.00 | 14 298.00 | 14 298.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 125 418.00 | 125 418.00 | 125 418.00 | |
110 Total Assets | 252 818.00 | 6 944.00 | 245 873.00 | 252 818.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 140 760.00 | |||
136 Profit for the Year | 3 377.00 | |||
142 Total Equity - Total I | 152 937.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 92 937.00 | |||
176 Total debts | 92 937.00 | |||
180 Liabilities Total | 245 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 123 195.00 | 123 195.00 | ||
210 Sales of goods - France | 123 195.00 | 169 060.00 | 123 195.00 | |
230 Other income | 16 294.00 | 1 800.00 | 16 294.00 | |
232 Total operating income excluding VAT | 139 488.00 | 170 860.00 | 139 488.00 | |
234 Purchases of goods (including customs duties) | 39 950.00 | 90 850.00 | 39 950.00 | |
236 Inventory change (goods) | 16 513.00 | -14 044.00 | 16 513.00 | |
242 Other external expenses | 30 397.00 | 34 194.00 | 30 397.00 | |
244 Taxes, duties and similar payments | 1 474.00 | 1 273.00 | 1 474.00 | |
250 Staff compensation | 42 759.00 | 35 454.00 | 42 759.00 | |
252 Social security contributions | 4 970.00 | 4 907.00 | 4 970.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 136 111.00 | 152 633.00 | 136 111.00 | |
270 Operating profit | 3 377.00 | 18 228.00 | 3 377.00 | |
306 Income tax's | 2 734.00 | |||
310 Profit or loss | 3 377.00 | 15 494.00 | 3 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 399.00 | 127 399.00 | ||
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