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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : J.L.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | J.L.P |
| Siren | 443268495 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 4952 |
| Management number | 2002B00570 |
| Activity code | 2561Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01190 Ozan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 055.00 | 223 847.00 | 62 208.00 | 286 055.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 286 193.00 | 223 847.00 | 62 346.00 | 286 193.00 |
050 Raw materials, supplies, in progress | 13 917.00 | 13 917.00 | 13 917.00 | |
068 Receivables – Trade and related accounts | 28 109.00 | 28 109.00 | 28 109.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
080 Sellable securities | 39 917.00 | 39 917.00 | 39 917.00 | |
084 Cash | 79 783.00 | 79 783.00 | 79 783.00 | |
092 Prepaid expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
096 Total Current Assets + Prepaid Expenses | 165 681.00 | 165 681.00 | 165 681.00 | |
110 Total Assets | 451 874.00 | 223 847.00 | 228 027.00 | 451 874.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 139 171.00 | |||
136 Profit for the Year | 18 034.00 | |||
142 Total Equity - Total I | 165 786.00 | |||
156 Loans and similar debts | 29 901.00 | |||
166 Suppliers and related accounts | 22 814.00 | |||
172 Other debts | 9 527.00 | |||
176 Total debts | 62 241.00 | |||
180 Liabilities Total | 228 027.00 | |||
195 Of which payables due in more than one year | 14 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182 708.00 | 151 253.00 | 182 708.00 | |
230 Other income | 56.00 | 1 154.00 | 56.00 | |
232 Total operating income excluding VAT | 182 763.00 | 152 407.00 | 182 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 665.00 | 18 815.00 | 24 665.00 | |
240 Inventory changes (raw materials and supplies) | 187.00 | 484.00 | 187.00 | |
242 Other external expenses | 58 515.00 | 41 163.00 | 58 515.00 | |
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 3 598.00 | 3 487.00 | 3 598.00 | |
250 Staff compensation | 42 382.00 | 39 962.00 | 42 382.00 | |
252 Social security contributions | 17 945.00 | 16 293.00 | 17 945.00 | |
254 Depreciation and amortization | 13 051.00 | 16 230.00 | 13 051.00 | |
262 Other expenses | 10.00 | 1 094.00 | 10.00 | |
264 Total operating expenses | 160 353.00 | 137 529.00 | 160 353.00 | |
270 Operating profit | 22 410.00 | 14 877.00 | 22 410.00 | |
280 Financial income | 436.00 | 432.00 | 436.00 | |
290 Exceptional income | 64.00 | |||
294 Financial expenses | 1 628.00 | 1 960.00 | 1 628.00 | |
300 Exceptional expenses | 116.00 | |||
306 Income tax's | 3 183.00 | 1 995.00 | 3 183.00 | |
310 Profit or loss | 18 034.00 | 11 303.00 | 18 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 286 193.00 | 286 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 231.00 | 36 231.00 | ||
378 Amount of deductible VAT on goods and services | 15 931.00 | 15 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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