Grow your business safely with JLR & COMPAGNIE
All the information you need about JLR & COMPAGNIE to develop and secure your business in France
J
HOME >
CORPORATES
>
JLR & COMPAGNIE >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : JLR & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-08-31 | Simplified |
| Name | JLR & COMPAGNIE |
| Siren | 882487564 |
| Closing | 2021-08-31 |
| Registry code | 3402 |
| Registration number | 1081 |
| Management number | 2020B00333 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 695.00 | 7 695.00 | 7 695.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 25 427.00 | 25 427.00 | 25 427.00 | |
096 Total Current Assets + Prepaid Expenses | 33 169.00 | 33 169.00 | 33 169.00 | |
110 Total Assets | 33 169.00 | 33 169.00 | 33 169.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 364.00 | |||
142 Total Equity - Total I | 32 364.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 669.00 | |||
172 Other debts | 115.00 | |||
176 Total debts | 805.00 | |||
180 Liabilities Total | 33 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 164.00 | 54 164.00 | ||
226 Operating subsidies received | 42 411.00 | 42 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 576.00 | 96 576.00 | ||
234 Purchases of goods (including customs duties) | 12 681.00 | 12 681.00 | ||
236 Inventory change (goods) | -7 695.00 | -7 695.00 | ||
242 Other external expenses | 60 724.00 | 60 724.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 2 021.00 | 2 021.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
264 Total operating expenses | 69 042.00 | 69 042.00 | ||
270 Operating profit | 27 534.00 | 27 534.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 27 364.00 | 27 364.00 | ||
all companies in France
Complete and comprehensive database.
