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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : J.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-09-19 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2015-09-30 | Simplified |
| Name | J.L.B. |
| Siren | 402849921 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/012487 |
| Management number | 1995B01990 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 960.00 | 38 452.00 | 5 509.00 | 43 960.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 43 970.00 | 38 452.00 | 5 518.00 | 43 970.00 |
050 Raw materials, supplies, in progress | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 14 200.00 | 14 200.00 | 14 200.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 15 212.00 | 15 212.00 | 15 212.00 | |
110 Total Assets | 59 181.00 | 38 452.00 | 20 730.00 | 59 181.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 472.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | -6 738.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 707.00 | |||
172 Other debts | 26 760.00 | |||
176 Total debts | 27 467.00 | |||
180 Liabilities Total | 20 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 083.00 | 43 759.00 | 41 083.00 | |
230 Other income | 6 053.00 | 6 053.00 | ||
232 Total operating income excluding VAT | 47 136.00 | 43 759.00 | 47 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 803.00 | 2 144.00 | 803.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | 112.00 | 16.00 | |
242 Other external expenses | 17 220.00 | 15 230.00 | 17 220.00 | |
244 Taxes, duties and similar payments | 2 470.00 | 2 210.00 | 2 470.00 | |
250 Staff compensation | 14 450.00 | 15 000.00 | 14 450.00 | |
252 Social security contributions | 8 056.00 | 6 779.00 | 8 056.00 | |
254 Depreciation and amortization | 4 757.00 | 5 417.00 | 4 757.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 47 774.00 | 46 897.00 | 47 774.00 | |
270 Operating profit | -638.00 | -3 138.00 | -638.00 | |
294 Financial expenses | 13.00 | 135.00 | 13.00 | |
300 Exceptional expenses | 274.00 | |||
310 Profit or loss | -651.00 | -3 547.00 | -651.00 | |
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