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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : JL BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | JL BTP |
| Siren | 802686147 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12653 |
| Management number | 2014B01745 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 MIREVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 411.00 | 2 175.00 | 3 237.00 | 5 411.00 |
044 Total Fixed Assets | 5 411.00 | 2 175.00 | 3 237.00 | 5 411.00 |
050 Raw materials, supplies, in progress | 12 454.00 | 12 454.00 | 12 454.00 | |
068 Receivables – Trade and related accounts | 49 540.00 | 45 036.00 | 4 504.00 | 49 540.00 |
072 Receivables – Other | 10 160.00 | 10 160.00 | 10 160.00 | |
084 Cash | 4 699.00 | 4 699.00 | 4 699.00 | |
096 Total Current Assets + Prepaid Expenses | 76 853.00 | 45 036.00 | 31 817.00 | 76 853.00 |
110 Total Assets | 82 264.00 | 47 211.00 | 35 053.00 | 82 264.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 006.00 | |||
134 Retained Earnings | -696.00 | |||
136 Profit for the Year | 2 659.00 | |||
142 Total Equity - Total I | 4 620.00 | |||
156 Loans and similar debts | 6 087.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 604.00 | |||
172 Other debts | 24 127.00 | |||
176 Total debts | 30 434.00 | |||
180 Liabilities Total | 35 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 434.00 | 215 434.00 | ||
222 Inventory production | -3 196.00 | -3 196.00 | ||
232 Total operating income excluding VAT | 212 238.00 | 212 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 626.00 | 57 626.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 101 899.00 | 101 899.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
24B (including equipment leasing) | 4 217.00 | 4 217.00 | ||
252 Social security contributions | 2 214.00 | 2 214.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
256 Provisions | 45 036.00 | 45 036.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 208 666.00 | 208 666.00 | ||
270 Operating profit | 3 572.00 | 3 572.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | 2 659.00 | 2 659.00 | ||
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