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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : JLC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | JLC IMMOBILIER |
| Siren | 801756438 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4324 |
| Management number | 2014B00437 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 580 925.00 | 580 925.00 | 580 925.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 582 795.00 | 582 795.00 | 582 795.00 | |
110 Total Assets | 585 195.00 | 585 195.00 | 585 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 591.00 | |||
136 Profit for the Year | -105 058.00 | |||
142 Total Equity - Total I | -88 367.00 | |||
156 Loans and similar debts | 468 240.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 072.00 | |||
172 Other debts | 204 197.00 | |||
176 Total debts | 673 562.00 | |||
180 Liabilities Total | 585 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 000.00 | 389 000.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 389 702.00 | 389 702.00 | ||
234 Purchases of goods (including customs duties) | 576 497.00 | 576 497.00 | ||
236 Inventory change (goods) | -155 115.00 | -155 115.00 | ||
242 Other external expenses | 18 176.00 | 18 176.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 19 600.00 | 19 600.00 | ||
252 Social security contributions | 3 104.00 | 3 104.00 | ||
264 Total operating expenses | 463 530.00 | 463 530.00 | ||
270 Operating profit | -73 827.00 | -73 827.00 | ||
294 Financial expenses | 31 231.00 | 31 231.00 | ||
310 Profit or loss | -105 058.00 | -105 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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