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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : J.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2022-02-28 | Simplified |
| 2021-08-23 | Public | 2021-02-28 | Simplified |
| 2020-06-05 | Public | 2020-02-29 | Simplified |
| 2019-07-04 | Public | 2019-02-28 | Complete |
| 2018-10-02 | Public | 2018-02-28 | Simplified |
| Name | J.L.P. |
| Siren | 530393024 |
| Closing | 2022-02-28 |
| Registry code | 5401 |
| Registration number | B2022/000651 |
| Management number | 2017D00109 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 CONFLANS-EN-JARNISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 35 452.00 | 12 878.00 | 22 575.00 | 35 452.00 |
040 Financial Assets | 7 836.00 | 7 836.00 | 7 836.00 | |
044 Total Fixed Assets | 61 288.00 | 12 878.00 | 48 410.00 | 61 288.00 |
060 Merchandise inventory | 19 192.00 | 19 192.00 | 19 192.00 | |
068 Receivables – Trade and related accounts | 6 868.00 | 6 868.00 | 6 868.00 | |
072 Receivables – Other | 24 627.00 | 24 627.00 | 24 627.00 | |
084 Cash | 42 304.00 | 42 304.00 | 42 304.00 | |
092 Prepaid expenses | 3 134.00 | 3 134.00 | 3 134.00 | |
096 Total Current Assets + Prepaid Expenses | 96 125.00 | 96 125.00 | 96 125.00 | |
110 Total Assets | 157 413.00 | 12 878.00 | 144 535.00 | 157 413.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 496.00 | |||
136 Profit for the Year | 55 083.00 | |||
142 Total Equity - Total I | 96 879.00 | |||
156 Loans and similar debts | 14 285.00 | |||
166 Suppliers and related accounts | 10 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 22 629.00 | |||
176 Total debts | 47 656.00 | |||
180 Liabilities Total | 144 535.00 | |||
195 Of which payables due in more than one year | 10 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 146.00 | 151 146.00 | ||
218 Production of services sold - France | 250 701.00 | 250 701.00 | ||
232 Total operating income excluding VAT | 401 848.00 | 401 848.00 | ||
234 Purchases of goods (including customs duties) | 93 925.00 | 93 925.00 | ||
236 Inventory change (goods) | -8 133.00 | -8 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 69 317.00 | 69 317.00 | ||
244 Taxes, duties and similar payments | 5 592.00 | 5 592.00 | ||
24B (including equipment leasing) | 3 702.00 | 3 702.00 | ||
250 Staff compensation | 124 066.00 | 124 066.00 | ||
252 Social security contributions | 41 769.00 | 41 769.00 | ||
254 Depreciation and amortization | 7 815.00 | 7 815.00 | ||
264 Total operating expenses | 334 490.00 | 334 490.00 | ||
270 Operating profit | 67 357.00 | 67 357.00 | ||
280 Financial income | 1 831.00 | 1 831.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 13 896.00 | 13 896.00 | ||
310 Profit or loss | 55 083.00 | 55 083.00 | ||
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