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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : JLR ARTIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| Name | JLR ARTIFICE |
| Siren | 520407115 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 4158 |
| Management number | 2010B00787 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 889.00 | 16 234.00 | 13 655.00 | 29 889.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 30 869.00 | 16 234.00 | 14 635.00 | 30 869.00 |
050 Raw materials, supplies, in progress | 18 245.00 | 18 245.00 | 18 245.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 9 371.00 | 9 371.00 | 9 371.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 29 085.00 | 29 085.00 | 29 085.00 | |
110 Total Assets | 59 954.00 | 16 234.00 | 43 720.00 | 59 954.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 292.00 | |||
136 Profit for the Year | 6 004.00 | |||
142 Total Equity - Total I | 18 796.00 | |||
164 Advances and down payments received on current orders | 1 685.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 763.00 | |||
172 Other debts | 21 328.00 | |||
176 Total debts | 24 924.00 | |||
180 Liabilities Total | 43 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 830.00 | 3 598.00 | 830.00 | |
214 Production of goods sold - France | 117 565.00 | 100 841.00 | 117 565.00 | |
218 Production of services sold - France | 469.00 | 3 879.00 | 469.00 | |
222 Inventory production | -3 000.00 | -2 100.00 | -3 000.00 | |
230 Other income | 2.00 | 137.00 | 2.00 | |
232 Total operating income excluding VAT | 115 866.00 | 106 354.00 | 115 866.00 | |
234 Purchases of goods (including customs duties) | 882.00 | 912.00 | 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 126.00 | 41 204.00 | 44 126.00 | |
240 Inventory changes (raw materials and supplies) | 1 017.00 | 3 614.00 | 1 017.00 | |
242 Other external expenses | 47 587.00 | 37 243.00 | 47 587.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 599.00 | 674.00 | 599.00 | |
250 Staff compensation | 8 472.00 | 7 975.00 | 8 472.00 | |
252 Social security contributions | 3 085.00 | 3 155.00 | 3 085.00 | |
254 Depreciation and amortization | 2 601.00 | 2 757.00 | 2 601.00 | |
262 Other expenses | 436.00 | 346.00 | 436.00 | |
264 Total operating expenses | 108 803.00 | 97 880.00 | 108 803.00 | |
270 Operating profit | 7 063.00 | 8 474.00 | 7 063.00 | |
300 Exceptional expenses | 352.00 | |||
306 Income tax's | 1 059.00 | 710.00 | 1 059.00 | |
310 Profit or loss | 6 004.00 | 7 412.00 | 6 004.00 | |
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