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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : J.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | J.L.A. |
| Siren | 524664661 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006555 |
| Management number | 2010B01739 |
| Activity code | 4399C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 510.00 | 6 510.00 | 6 510.00 | |
068 Receivables – Trade and related accounts | 31 075.00 | 1 121.00 | 29 954.00 | 31 075.00 |
072 Receivables – Other | 26 958.00 | 26 958.00 | 26 958.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 58 033.00 | 1 121.00 | 56 912.00 | 58 033.00 |
110 Total Assets | 58 033.00 | 1 121.00 | 56 912.00 | 58 033.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 839.00 | |||
136 Profit for the Year | 1 781.00 | |||
142 Total Equity - Total I | -2 947.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 30 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 29 177.00 | |||
176 Total debts | 59 859.00 | |||
180 Liabilities Total | 56 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 772.00 | 172 772.00 | ||
222 Inventory production | -6 510.00 | -6 510.00 | ||
230 Other income | 1 683.00 | 1 683.00 | ||
232 Total operating income excluding VAT | 167 945.00 | 167 945.00 | ||
234 Purchases of goods (including customs duties) | 508.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 44 624.00 | 44 624.00 | ||
242 Other external expenses | 94 038.00 | 94 038.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 25 226.00 | 25 226.00 | ||
252 Social security contributions | 6 140.00 | 3 801.00 | 6 140.00 | |
256 Provisions | 1 121.00 | 1 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 883.00 | 165 883.00 | ||
270 Operating profit | 2 062.00 | 2 062.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 1 781.00 | 1 781.00 | ||
374 Amount of VAT collected | 12 300.00 | 12 300.00 | ||
378 Amount of deductible VAT on goods and services | 20 098.00 | 20 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 121.00 | 1 121.00 | ||
682 INCREASES Total Statement of Provisions | 1 121.00 | 1 121.00 | ||
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