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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : JL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | JL |
| Siren | 504410333 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 299 |
| Management number | 2008B00166 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58150 POUILLY SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 700.00 | 15 530.00 | 26 169.00 | 41 700.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 41 914.00 | 15 530.00 | 26 383.00 | 41 914.00 |
060 Merchandise inventory | 34 328.00 | 34 328.00 | 34 328.00 | |
068 Receivables – Trade and related accounts | 166 739.00 | 9 008.00 | 157 731.00 | 166 739.00 |
072 Receivables – Other | 16 046.00 | 16 046.00 | 16 046.00 | |
084 Cash | 85 057.00 | 85 057.00 | 85 057.00 | |
096 Total Current Assets + Prepaid Expenses | 302 171.00 | 9 008.00 | 293 163.00 | 302 171.00 |
110 Total Assets | 344 086.00 | 24 538.00 | 319 547.00 | 344 086.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 131 707.00 | |||
136 Profit for the Year | 3 061.00 | |||
142 Total Equity - Total I | 143 019.00 | |||
166 Suppliers and related accounts | 66 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 794.00 | |||
172 Other debts | 81 008.00 | |||
174 Prepaid income | 29 386.00 | |||
176 Total debts | 176 527.00 | |||
180 Liabilities Total | 319 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 936.00 | 320 936.00 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 327 456.00 | 327 456.00 | ||
234 Purchases of goods (including customs duties) | 290 534.00 | 290 534.00 | ||
236 Inventory change (goods) | 5 584.00 | 5 584.00 | ||
242 Other external expenses | 20 050.00 | 20 050.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
254 Depreciation and amortization | 8 340.00 | 8 340.00 | ||
264 Total operating expenses | 325 012.00 | 325 012.00 | ||
270 Operating profit | 2 444.00 | 2 444.00 | ||
280 Financial income | 1 157.00 | 1 157.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 061.00 | 3 061.00 | ||
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