Grow your business safely with J.L.S
All the information you need about J.L.S to develop and secure your business in France
J
HOME >
CORPORATES
>
J.L.S >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : J.L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2018-01-09 | Public | 2015-12-31 | Simplified |
| Name | J.L.S |
| Siren | 791586571 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50100 |
| Management number | 2013B04262 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 8 179.00 | 6 992.00 | 1 188.00 | 8 179.00 |
040 Financial Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
044 Total Fixed Assets | 128 718.00 | 6 992.00 | 121 726.00 | 128 718.00 |
060 Merchandise inventory | 105 592.00 | 105 592.00 | 105 592.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 14 314.00 | 14 314.00 | 14 314.00 | |
088 Cash | 16 420.00 | 16 420.00 | 16 420.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 136 724.00 | 136 724.00 | 136 724.00 | |
110 Total Assets | 265 442.00 | 6 992.00 | 258 450.00 | 265 442.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 144 137.00 | |||
136 Profit for the Year | 11 251.00 | |||
142 Total Equity - Total I | 164 188.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 92 651.00 | |||
176 Total debts | 94 262.00 | |||
180 Liabilities Total | 258 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 869.00 | 123 195.00 | 114 869.00 | |
226 Operating subsidies received | 25 394.00 | 25 394.00 | ||
230 Other income | 13 676.00 | 16 294.00 | 13 676.00 | |
232 Total operating income excluding VAT | 153 939.00 | 139 488.00 | 153 939.00 | |
234 Purchases of goods (including customs duties) | 53 668.00 | 39 950.00 | 53 668.00 | |
236 Inventory change (goods) | -536.00 | 16 513.00 | -536.00 | |
242 Other external expenses | 40 151.00 | 30 397.00 | 40 151.00 | |
244 Taxes, duties and similar payments | 1 496.00 | 1 474.00 | 1 496.00 | |
250 Staff compensation | 44 752.00 | 42 759.00 | 44 752.00 | |
252 Social security contributions | 3 109.00 | 4 970.00 | 3 109.00 | |
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 48.00 | 1.00 | |
264 Total operating expenses | 142 688.00 | 136 111.00 | 142 688.00 | |
270 Operating profit | 11 251.00 | 3 377.00 | 11 251.00 | |
310 Profit or loss | 11 251.00 | 3 377.00 | 11 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 235.00 | 1 235.00 | ||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 127 399.00 | 127 399.00 | ||
492 Total Fixed Assets (Increases) | 1 318.00 | 1 318.00 | ||
all companies in France
Complete and comprehensive database.
