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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : JLD.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | JLD.ELEC |
| Siren | 501303390 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2017/007713 |
| Management number | 2007B01034 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 5 616.00 | 5 616.00 | 5 616.00 | |
096 Total Current Assets + Prepaid Expenses | 6 327.00 | 6 327.00 | 6 327.00 | |
110 Total Assets | 6 327.00 | 6 327.00 | 6 327.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 118.00 | |||
136 Profit for the Year | -8 603.00 | |||
142 Total Equity - Total I | 5 916.00 | |||
166 Suppliers and related accounts | 411.00 | |||
176 Total debts | 411.00 | |||
180 Liabilities Total | 6 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
240 Inventory changes (raw materials and supplies) | 94.00 | 94.00 | ||
242 Other external expenses | 7 307.00 | 7 307.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 8 731.00 | 8 731.00 | ||
270 Operating profit | -8 680.00 | -8 680.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -8 603.00 | -8 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
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