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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : FINANCIERE JLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE JLB |
| Siren | 484299318 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 1272 |
| Management number | 2005B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
044 Total Fixed Assets | 84 990.00 | 84 990.00 | 84 990.00 | |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 100 441.00 | 100 441.00 | 100 441.00 | |
072 Receivables – Other | 99 299.00 | 99 299.00 | 99 299.00 | |
084 Cash | 119 559.00 | 119 559.00 | 119 559.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 319 430.00 | 319 430.00 | 319 430.00 | |
110 Total Assets | 404 420.00 | 404 420.00 | 404 420.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 165 295.00 | |||
136 Profit for the Year | 40 075.00 | |||
142 Total Equity - Total I | 221 870.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 823.00 | |||
172 Other debts | 180 256.00 | |||
176 Total debts | 182 550.00 | |||
180 Liabilities Total | 404 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 171 674.00 | 158 390.00 | 171 674.00 | |
226 Operating subsidies received | 10 500.00 | 3 000.00 | 10 500.00 | |
230 Other income | 57 787.00 | 51 664.00 | 57 787.00 | |
232 Total operating income excluding VAT | 239 961.00 | 213 055.00 | 239 961.00 | |
242 Other external expenses | 11 815.00 | 11 084.00 | 11 815.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 10 501.00 | 8 510.00 | 10 501.00 | |
250 Staff compensation | 117 202.00 | 109 981.00 | 117 202.00 | |
252 Social security contributions | 54 807.00 | 50 806.00 | 54 807.00 | |
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 194 633.00 | 180 381.00 | 194 633.00 | |
270 Operating profit | 45 328.00 | 32 674.00 | 45 328.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 5 219.00 | 4 639.00 | 5 219.00 | |
310 Profit or loss | 40 075.00 | 28 039.00 | 40 075.00 | |
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