Grow your business safely with JL-VL-DP
All the information you need about JL-VL-DP to develop and secure your business in France
J
HOME >
CORPORATES
>
JL-VL-DP >
BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : JL-VL-DP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | JL-VL-DP |
| Siren | 833617905 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002167 |
| Management number | 2017B00607 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 2 670.00 | 35 330.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 2 670.00 | 35 330.00 | 38 000.00 |
050 Raw materials, supplies, in progress | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 24 937.00 | 24 937.00 | 24 937.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
096 Total Current Assets + Prepaid Expenses | 28 793.00 | 28 793.00 | 28 793.00 | |
110 Total Assets | 66 793.00 | 2 670.00 | 64 123.00 | 66 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 395.00 | |||
136 Profit for the Year | 10 565.00 | |||
142 Total Equity - Total I | 22 960.00 | |||
156 Loans and similar debts | 23 241.00 | |||
166 Suppliers and related accounts | 7 941.00 | |||
172 Other debts | 9 980.00 | |||
176 Total debts | 41 162.00 | |||
180 Liabilities Total | 64 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 934.00 | 81 934.00 | ||
224 Capitalized production | 3 300.00 | 3 300.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 13 703.00 | 13 703.00 | ||
232 Total operating income excluding VAT | 116 437.00 | 116 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 319.00 | 42 319.00 | ||
240 Inventory changes (raw materials and supplies) | -230.00 | -230.00 | ||
242 Other external expenses | 47 257.00 | 47 257.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 8 141.00 | 8 141.00 | ||
252 Social security contributions | 3 314.00 | 3 314.00 | ||
254 Depreciation and amortization | 2 414.00 | 2 414.00 | ||
256 Provisions | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 105 164.00 | 105 164.00 | ||
270 Operating profit | 11 273.00 | 11 273.00 | ||
290 Exceptional income | 1 482.00 | 1 482.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 864.00 | 1 864.00 | ||
310 Profit or loss | 10 565.00 | 10 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 554.00 | 16 554.00 | ||
490 Total Fixed Assets (Gross Value) | 21 448.00 | 21 448.00 | ||
492 Total Fixed Assets (Increases) | 16 554.00 | 16 554.00 | ||
all companies in France
Complete and comprehensive database.
