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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : J.D.L. Ink
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-09-30 | Simplified |
| Name | J.D.L. Ink |
| Siren | 840090492 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/042362 |
| Management number | 2018B03685 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 480.00 | 13 480.00 | 13 480.00 | |
028 Tangible Assets | 13 665.00 | 4 004.00 | 9 661.00 | 13 665.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 28 735.00 | 4 004.00 | 24 731.00 | 28 735.00 |
050 Raw materials, supplies, in progress | 3 173.00 | 3 173.00 | 3 173.00 | |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 16 549.00 | 16 549.00 | 16 549.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 20 681.00 | 20 681.00 | 20 681.00 | |
110 Total Assets | 49 416.00 | 4 004.00 | 45 412.00 | 49 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 366.00 | |||
142 Total Equity - Total I | 10 366.00 | |||
156 Loans and similar debts | 7 540.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 855.00 | |||
172 Other debts | 25 435.00 | |||
176 Total debts | 35 046.00 | |||
180 Liabilities Total | 45 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 295.00 | |||
195 Of which payables due in more than one year | 5 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 674.00 | 112 674.00 | ||
218 Production of services sold - France | -8 772.00 | -8 772.00 | ||
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 104 698.00 | 104 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 002.00 | 9 002.00 | ||
240 Inventory changes (raw materials and supplies) | -3 173.00 | -3 173.00 | ||
242 Other external expenses | 39 504.00 | 39 504.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 658.00 | ||
24B (including equipment leasing) | 720.00 | 720.00 | ||
250 Staff compensation | 33 635.00 | 33 635.00 | ||
252 Social security contributions | 12 592.00 | 12 592.00 | ||
254 Depreciation and amortization | 4 004.00 | 4 004.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 97 574.00 | 97 574.00 | ||
270 Operating profit | 7 124.00 | 7 124.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
306 Income tax's | 1 227.00 | 1 227.00 | ||
310 Profit or loss | 5 366.00 | 5 366.00 | ||
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