Grow your business safely with JLR RENOVATION
All the information you need about JLR RENOVATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JLR RENOVATION >
BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : JLR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | JLR RENOVATION |
| Siren | 805406683 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117485 |
| Management number | 2014B21531 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 749.00 | 4 547.00 | 1 201.00 | 5 749.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 6 189.00 | 4 547.00 | 1 641.00 | 6 189.00 |
050 Raw materials, supplies, in progress | 15 250.00 | 15 250.00 | 15 250.00 | |
068 Receivables – Trade and related accounts | 63 040.00 | 63 040.00 | 63 040.00 | |
072 Receivables – Other | 16 036.00 | 16 036.00 | 16 036.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 94 369.00 | 94 369.00 | 94 369.00 | |
110 Total Assets | 100 558.00 | 4 547.00 | 96 011.00 | 100 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 281.00 | |||
136 Profit for the Year | 12 041.00 | |||
142 Total Equity - Total I | 17 760.00 | |||
166 Suppliers and related accounts | 27 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 360.00 | |||
172 Other debts | 50 904.00 | |||
176 Total debts | 78 250.00 | |||
180 Liabilities Total | 96 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 853.00 | 142 853.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
232 Total operating income excluding VAT | 127 854.00 | 127 854.00 | ||
242 Other external expenses | 74 035.00 | 74 035.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 25 769.00 | 25 769.00 | ||
252 Social security contributions | 11 126.00 | 11 126.00 | ||
254 Depreciation and amortization | 1 437.00 | 1 437.00 | ||
264 Total operating expenses | 112 731.00 | 112 731.00 | ||
270 Operating profit | 15 123.00 | 15 123.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 741.00 | 1 741.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 12 041.00 | 12 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 189.00 | 6 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
