Grow your business safely with JLACABANE-SERVICES
All the information you need about JLACABANE-SERVICES to develop and secure your business in France
J
HOME >
CORPORATES
>
JLACABANE-SERVICES >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : JLACABANE-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JLACABANE-SERVICES |
| Siren | 810179895 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1967 |
| Management number | 2015B00106 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 42 036.00 | 14 075.00 | 27 960.00 | 42 036.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 42 552.00 | 14 265.00 | 28 286.00 | 42 552.00 |
050 Raw materials, supplies, in progress | 3 134.00 | 3 134.00 | 3 134.00 | |
072 Receivables – Other | 5 452.00 | 5 452.00 | 5 452.00 | |
084 Cash | 44 383.00 | 44 383.00 | 44 383.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 53 395.00 | 53 395.00 | 53 395.00 | |
110 Total Assets | 95 946.00 | 14 265.00 | 81 681.00 | 95 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 797.00 | |||
142 Total Equity - Total I | 2 997.00 | |||
156 Loans and similar debts | 23 039.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
172 Other debts | 50 777.00 | |||
176 Total debts | 78 684.00 | |||
180 Liabilities Total | 81 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 752.00 | 136 126.00 | 128 752.00 | |
230 Other income | 3.00 | 1 061.00 | 3.00 | |
232 Total operating income excluding VAT | 128 755.00 | 137 188.00 | 128 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 137.00 | 64 945.00 | 58 137.00 | |
240 Inventory changes (raw materials and supplies) | -752.00 | 234.00 | -752.00 | |
242 Other external expenses | 24 329.00 | 24 240.00 | 24 329.00 | |
244 Taxes, duties and similar payments | 3 061.00 | 2 523.00 | 3 061.00 | |
250 Staff compensation | 23 774.00 | 23 633.00 | 23 774.00 | |
252 Social security contributions | 13 903.00 | 15 440.00 | 13 903.00 | |
254 Depreciation and amortization | 6 014.00 | 5 347.00 | 6 014.00 | |
262 Other expenses | 419.00 | 385.00 | 419.00 | |
264 Total operating expenses | 128 885.00 | 136 747.00 | 128 885.00 | |
270 Operating profit | -129.00 | 441.00 | -129.00 | |
280 Financial income | 61.00 | 99.00 | 61.00 | |
290 Exceptional income | 1 417.00 | 13.00 | 1 417.00 | |
294 Financial expenses | 44.00 | 61.00 | 44.00 | |
300 Exceptional expenses | 507.00 | 507.00 | ||
310 Profit or loss | 797.00 | 491.00 | 797.00 | |
all companies in France
Complete and comprehensive database.
