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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : J.LEBREUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Complete |
| Name | J.LEBREUX HOLDING |
| Siren | 892791245 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003466 |
| Management number | 2021B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 483.00 | 2 483.00 | 2 483.00 | |
BZ Other receivables | 2 190.00 | 2 190.00 | 2 190.00 | |
CF Cash and cash equivalents | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 5 606.00 | 5 606.00 | 5 606.00 | |
CO Grand total (0 to V) | 5 606.00 | 5 606.00 | 5 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 291.00 | 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -539.00 | 291.00 | -539.00 | |
DL TOTAL (I) | 4 752.00 | 5 291.00 | 4 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | 532.00 | |
DX Trade payables and related accounts | 322.00 | 514.00 | 322.00 | |
DY Tax and social security liabilities | 51.00 | |||
EC TOTAL (IV) | 855.00 | 1 098.00 | 855.00 | |
EE Grand total (I to V) | 5 606.00 | 6 389.00 | 5 606.00 | |
EI Including equity loans | 532.00 | 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 551.00 | 39 551.00 | 39 551.00 | |
FG Production sold - services | 4 850.00 | 4 850.00 | 4 850.00 | |
FJ Net sales | 44 401.00 | 44 401.00 | 44 401.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 402.00 | |||
FS Purchases of goods (including customs duties) | 18 857.00 | |||
FW Other purchases and external expenses | 7 945.00 | |||
GF Total Operating Expenses (II) | 26 802.00 | |||
GG - OPERATING RESULT (I - II) | 17 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18 139.00 | 18 139.00 | ||
HH Total exceptional expenses (VIII) | 18 139.00 | 18 139.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 139.00 | -18 139.00 | ||
HK Income tax | 51.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 44 402.00 | 6 203.00 | 44 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 941.00 | 5 912.00 | 44 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -539.00 | 291.00 | -539.00 | |
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