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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SARL J.L.C. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | SARL J.L.C. SERVICES |
| Siren | 488791336 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036889 |
| Management number | 2006B00817 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 MONTESQUIEU-VOLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 235.00 | 2 235.00 | 2 235.00 | |
028 Tangible Assets | 44 804.00 | 44 804.00 | 44 804.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 47 440.00 | 47 040.00 | 400.00 | 47 440.00 |
060 Merchandise inventory | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 4 448.00 | 4 448.00 | 4 448.00 | |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 16 380.00 | 16 380.00 | 16 380.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 26 145.00 | 26 145.00 | 26 145.00 | |
110 Total Assets | 73 586.00 | 47 040.00 | 26 545.00 | 73 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 014.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 6 707.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
172 Other debts | 11 535.00 | |||
176 Total debts | 19 838.00 | |||
180 Liabilities Total | 26 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 158.00 | 133 158.00 | ||
218 Production of services sold - France | 40 552.00 | 40 552.00 | ||
230 Other income | 734.00 | 734.00 | ||
232 Total operating income excluding VAT | 174 444.00 | 174 444.00 | ||
234 Purchases of goods (including customs duties) | 88 508.00 | 88 508.00 | ||
236 Inventory change (goods) | 829.00 | 829.00 | ||
242 Other external expenses | 38 140.00 | 38 140.00 | ||
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 4 487.00 | 4 487.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 13 701.00 | 13 701.00 | ||
262 Other expenses | 694.00 | 694.00 | ||
264 Total operating expenses | 172 761.00 | 172 761.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
290 Exceptional income | 1 063.00 | 1 063.00 | ||
300 Exceptional expenses | 2 552.00 | 2 552.00 | ||
310 Profit or loss | 193.00 | 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 440.00 | 47 440.00 | ||
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