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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : GROUPE JL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| Name | GROUPE JL |
| Siren | 903103265 |
| Closing | 2022-09-30 |
| Registry code | 2401 |
| Registration number | 581 |
| Management number | 2021B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 Saint-Crépin-et-Carlucet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 55 050.00 | 55 050.00 | 55 050.00 | |
BJ TOTAL (I) | 55 050.00 | 55 050.00 | 55 050.00 | |
BV Advances and down payments on orders | 343.00 | 343.00 | 343.00 | |
BZ Other receivables | 15 923.00 | 15 923.00 | 15 923.00 | |
CF Cash and cash equivalents | 25 465.00 | 25 465.00 | 25 465.00 | |
CH Prepaid expenses | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 42 458.00 | 42 458.00 | 42 458.00 | |
CO Grand total (0 to V) | 97 508.00 | 97 508.00 | 97 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 045.00 | 48 045.00 | ||
DL TOTAL (I) | 53 045.00 | 53 045.00 | ||
DY Tax and social security liabilities | 33 414.00 | 33 414.00 | ||
EA Other liabilities | 11 050.00 | 11 050.00 | ||
EC TOTAL (IV) | 44 464.00 | 44 464.00 | ||
EE Grand total (I to V) | 97 508.00 | 97 508.00 | ||
EG Accrued income and payables due within one year | 44 464.00 | 44 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 100 000.00 | 100 000.00 | 100 000.00 | |
FR Total operating income (I) | 100 000.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 754.00 | |||
FY Salaries and Wages | 52 546.00 | |||
GF Total Operating Expenses (II) | 57 300.00 | |||
GG - OPERATING RESULT (I - II) | 42 700.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GL Other interest and similar income | 12 000.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GR Interest and similar expenses | 188.00 | |||
GU Total financial expenses (VI) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 467.00 | 6 467.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 000.00 | 112 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 955.00 | 63 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 045.00 | 48 045.00 | ||
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