Grow your business safely with JED LOISIR
All the information you need about JED LOISIR to develop and secure your business in France
J
HOME >
CORPORATES
>
JED LOISIR >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : JED LOISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-04-30 | Simplified |
| 2017-11-29 | Public | 2017-04-30 | Simplified |
| Name | JED LOISIR |
| Siren | 404440539 |
| Closing | 2018-04-30 |
| Registry code | 1104 |
| Registration number | 3577 |
| Management number | 1996B00063 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 907.00 | 233 907.00 | 233 907.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 234 364.00 | 233 907.00 | 457.00 | 234 364.00 |
072 Receivables – Other | 12 645.00 | 12 645.00 | 12 645.00 | |
096 Total Current Assets + Prepaid Expenses | 12 645.00 | 12 645.00 | 12 645.00 | |
110 Total Assets | 247 009.00 | 233 907.00 | 13 102.00 | 247 009.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 059.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | 5 444.00 | |||
156 Loans and similar debts | 2 263.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
172 Other debts | 2 787.00 | |||
176 Total debts | 7 657.00 | |||
180 Liabilities Total | 13 102.00 | |||
199 Of which current accounts of debit partners | 6 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 841.00 | 70 230.00 | 52 841.00 | |
217 Production of services sold - Export | 22 928.00 | 22 928.00 | ||
218 Production of services sold - France | 22 928.00 | 22 928.00 | ||
232 Total operating income excluding VAT | 75 768.00 | 70 230.00 | 75 768.00 | |
242 Other external expenses | 58 715.00 | 63 758.00 | 58 715.00 | |
243 (including business tax) | 4 958.00 | 4 958.00 | ||
244 Taxes, duties and similar payments | 17 645.00 | 17 645.00 | ||
254 Depreciation and amortization | 6 562.00 | |||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 76 370.00 | 70 320.00 | 76 370.00 | |
270 Operating profit | -602.00 | -90.00 | -602.00 | |
294 Financial expenses | 813.00 | 813.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | -1 497.00 | -90.00 | -1 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 364.00 | 234 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 870.00 | 9 870.00 | ||
378 Amount of deductible VAT on goods and services | 4 438.00 | 4 438.00 | ||
all companies in France
Complete and comprehensive database.
