Grow your business safely with SARL JVLF ELECTRICITE
All the information you need about SARL JVLF ELECTRICITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JVLF ELECTRICITE >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SARL JVLF ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL JVLF ELECTRICITE |
| Siren | 498217058 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5769 |
| Management number | 2012B00316 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Montmeyan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155.00 | 155.00 | 155.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 185.00 | 155.00 | 30.00 | 185.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 20 061.00 | 20 061.00 | 20 061.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 20 296.00 | 20 296.00 | 20 296.00 | |
096 Total Current Assets + Prepaid Expenses | 43 621.00 | 43 621.00 | 43 621.00 | |
110 Total Assets | 43 806.00 | 155.00 | 43 651.00 | 43 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 392.00 | |||
134 Retained Earnings | -44 194.00 | |||
136 Profit for the Year | 20 518.00 | |||
142 Total Equity - Total I | -12 084.00 | |||
166 Suppliers and related accounts | 8 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 108.00 | |||
172 Other debts | 47 645.00 | |||
176 Total debts | 55 735.00 | |||
180 Liabilities Total | 43 651.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 279.00 | 57 561.00 | 90 279.00 | |
230 Other income | 291.00 | |||
232 Total operating income excluding VAT | 90 279.00 | 57 853.00 | 90 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 565.00 | 22 135.00 | 41 565.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | 500.00 | -1 000.00 | |
242 Other external expenses | 13 660.00 | 18 111.00 | 13 660.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 5 309.00 | 471.00 | 5 309.00 | |
250 Staff compensation | 6 000.00 | 12 700.00 | 6 000.00 | |
252 Social security contributions | 4 177.00 | 2 782.00 | 4 177.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 69 711.00 | 56 708.00 | 69 711.00 | |
270 Operating profit | 20 568.00 | 1 145.00 | 20 568.00 | |
300 Exceptional expenses | 50.00 | 625.00 | 50.00 | |
310 Profit or loss | 20 518.00 | 520.00 | 20 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185.00 | 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 056.00 | 18 056.00 | ||
378 Amount of deductible VAT on goods and services | 10 248.00 | 10 248.00 | ||
all companies in France
Complete and comprehensive database.
