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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : JL TERRASSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2017-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| Name | JL TERRASSEMENTS |
| Siren | 832324826 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4809 |
| Management number | 2017B00749 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 65 789.00 | 20 341.00 | 45 448.00 | 65 789.00 |
084 Cash | 13 345.00 | 13 345.00 | 13 345.00 | |
096 Total Current Assets + Prepaid Expenses | 79 134.00 | 20 341.00 | 58 793.00 | 79 134.00 |
110 Total Assets | 79 134.00 | 20 341.00 | 58 793.00 | 79 134.00 |
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | 150.00 | |||
134 Retained Earnings | 8 861.00 | |||
136 Profit for the Year | 8 333.00 | |||
142 Total Equity - Total I | 18 844.00 | |||
154 Provisions for risks and charges - Total II | 20 341.00 | |||
166 Suppliers and related accounts | 19 608.00 | |||
176 Total debts | 19 608.00 | |||
180 Liabilities Total | 58 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 204 654.00 | 204 654.00 | ||
232 Total operating income excluding VAT | 204 654.00 | 204 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 068.00 | 51 068.00 | ||
242 Other external expenses | 117 948.00 | 117 948.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 2 112.00 | 2 112.00 | ||
256 Provisions | 20 341.00 | 20 341.00 | ||
264 Total operating expenses | 196 321.00 | 196 321.00 | ||
270 Operating profit | 8 333.00 | 8 333.00 | ||
310 Profit or loss | 8 333.00 | 8 333.00 | ||
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