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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : JL PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | JL PEINTURE DECORATION |
| Siren | 835378415 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34540 |
| Management number | 2018B03433 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 99.00 | 651.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 99.00 | 651.00 | 750.00 |
068 Receivables – Trade and related accounts | 90 488.00 | 90 488.00 | 90 488.00 | |
072 Receivables – Other | 37 555.00 | 37 555.00 | 37 555.00 | |
096 Total Current Assets + Prepaid Expenses | 128 043.00 | 128 043.00 | 128 043.00 | |
110 Total Assets | 128 793.00 | 99.00 | 128 694.00 | 128 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 797.00 | |||
136 Profit for the Year | 7 289.00 | |||
142 Total Equity - Total I | 27 186.00 | |||
156 Loans and similar debts | 57 348.00 | |||
166 Suppliers and related accounts | 26 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 17 513.00 | |||
176 Total debts | 101 508.00 | |||
180 Liabilities Total | 128 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 700.00 | 192 995.00 | 128 700.00 | |
230 Other income | 1 503.00 | |||
232 Total operating income excluding VAT | 128 700.00 | 194 498.00 | 128 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 405.00 | 12 667.00 | 9 405.00 | |
242 Other external expenses | 71 346.00 | 129 891.00 | 71 346.00 | |
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 32 825.00 | 46 442.00 | 32 825.00 | |
252 Social security contributions | 1 731.00 | -5 163.00 | 1 731.00 | |
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 115 907.00 | 183 838.00 | 115 907.00 | |
270 Operating profit | 12 793.00 | 10 660.00 | 12 793.00 | |
300 Exceptional expenses | 4 195.00 | 4 195.00 | ||
306 Income tax's | 1 310.00 | 3 009.00 | 1 310.00 | |
310 Profit or loss | 7 289.00 | 7 651.00 | 7 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 387.00 | 2 387.00 | ||
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