Grow your business safely with JLC PISCINE SPA ENVIRONNEMENT
All the information you need about JLC PISCINE SPA ENVIRONNEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JLC PISCINE SPA ENVIRONNEMENT >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : JLC PISCINE SPA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | JLC PISCINE SPA ENVIRONNEMENT |
| Siren | 818756942 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5437 |
| Management number | 2016B00216 |
| Activity code | 8129B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 4 974.00 | 4 974.00 | 4 974.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 5 094.00 | 5 094.00 | 5 094.00 | |
110 Total Assets | 5 094.00 | 5 094.00 | 5 094.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -5 241.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | -4 047.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 302.00 | |||
172 Other debts | 9 141.00 | |||
176 Total debts | 9 141.00 | |||
180 Liabilities Total | 5 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 039.00 | 71 726.00 | 79 039.00 | |
232 Total operating income excluding VAT | 79 039.00 | 71 726.00 | 79 039.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 992.00 | 44 253.00 | 38 992.00 | |
242 Other external expenses | 31 640.00 | 32 054.00 | 31 640.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 555.00 | 452.00 | |
252 Social security contributions | 6 584.00 | 2 904.00 | 6 584.00 | |
254 Depreciation and amortization | 517.00 | 472.00 | 517.00 | |
264 Total operating expenses | 78 185.00 | 80 239.00 | 78 185.00 | |
270 Operating profit | 854.00 | -8 513.00 | 854.00 | |
294 Financial expenses | 210.00 | 1 381.00 | 210.00 | |
310 Profit or loss | 644.00 | -9 894.00 | 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
494 Total Fixed Assets (Decreases) | 1 236.00 | 1 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 808.00 | 15 808.00 | ||
378 Amount of deductible VAT on goods and services | 11 345.00 | 11 345.00 | ||
all companies in France
Complete and comprehensive database.
