Grow your business safely with JDL BAT
All the information you need about JDL BAT to develop and secure your business in France
J
HOME >
CORPORATES
>
JDL BAT >
BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : JDL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JDL BAT |
| Siren | 817642168 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26690 |
| Management number | 2016B00212 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | |||
068 Receivables – Trade and related accounts | 86 735.00 | 13 981.00 | 86 735.00 | |
072 Receivables – Other | 5 506.00 | 21 873.00 | 5 506.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 92 240.00 | 35 854.00 | 92 240.00 | |
110 Total Assets | 92 240.00 | 35 854.00 | 92 240.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 070.00 | |||
136 Profit for the Year | 6 199.00 | |||
142 Total Equity - Total I | 12 269.00 | |||
156 Loans and similar debts | 402.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 25 055.00 | |||
176 Total debts | 25 585.00 | |||
180 Liabilities Total | 37 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 209.00 | 105 751.00 | 64 209.00 | |
232 Total operating income excluding VAT | 64 209.00 | 105 751.00 | 64 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 111.00 | 151.00 | |
242 Other external expenses | 21 347.00 | 36 216.00 | 21 347.00 | |
244 Taxes, duties and similar payments | 328.00 | 1 700.00 | 328.00 | |
250 Staff compensation | 23 688.00 | 38 288.00 | 23 688.00 | |
252 Social security contributions | 11 038.00 | 18 990.00 | 11 038.00 | |
264 Total operating expenses | 56 552.00 | 95 305.00 | 56 552.00 | |
270 Operating profit | 7 657.00 | 10 446.00 | 7 657.00 | |
300 Exceptional expenses | 364.00 | 1 841.00 | 364.00 | |
306 Income tax's | 1 094.00 | 1 291.00 | 1 094.00 | |
310 Profit or loss | 6 199.00 | 7 314.00 | 6 199.00 | |
all companies in France
Complete and comprehensive database.
