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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : JL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | JL ELEC |
| Siren | 815409578 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000811 |
| Management number | 2016B00028 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SOLEYMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 962.00 | 14 709.00 | 1 253.00 | 15 962.00 |
044 Total Fixed Assets | 15 962.00 | 14 709.00 | 1 253.00 | 15 962.00 |
068 Receivables – Trade and related accounts | 77 603.00 | 77 603.00 | 77 603.00 | |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
084 Cash | 109 489.00 | 109 489.00 | 109 489.00 | |
096 Total Current Assets + Prepaid Expenses | 195 791.00 | 195 791.00 | 195 791.00 | |
110 Total Assets | 211 753.00 | 14 709.00 | 197 044.00 | 211 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 615.00 | |||
136 Profit for the Year | 13 036.00 | |||
142 Total Equity - Total I | 47 651.00 | |||
164 Advances and down payments received on current orders | 15 210.00 | |||
166 Suppliers and related accounts | 43 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 246.00 | |||
172 Other debts | 90 454.00 | |||
176 Total debts | 149 393.00 | |||
180 Liabilities Total | 197 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 239.00 | 240 449.00 | 242 239.00 | |
232 Total operating income excluding VAT | 242 239.00 | 240 449.00 | 242 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 134 636.00 | 118 110.00 | 134 636.00 | |
242 Other external expenses | 36 047.00 | 41 672.00 | 36 047.00 | |
244 Taxes, duties and similar payments | 683.00 | 1 199.00 | 683.00 | |
250 Staff compensation | 35 969.00 | 39 252.00 | 35 969.00 | |
252 Social security contributions | 15 306.00 | 16 035.00 | 15 306.00 | |
254 Depreciation and amortization | 4 208.00 | 7 123.00 | 4 208.00 | |
264 Total operating expenses | 226 850.00 | 223 393.00 | 226 850.00 | |
270 Operating profit | 15 389.00 | 17 056.00 | 15 389.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 308.00 | 2 558.00 | 2 308.00 | |
310 Profit or loss | 13 036.00 | 14 498.00 | 13 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 15 452.00 | 15 452.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 401.00 | 22 401.00 | ||
378 Amount of deductible VAT on goods and services | 28 853.00 | 28 853.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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