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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : EDITIONS J.F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS J.F.A |
| Siren | 802836510 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003447 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 060.00 | |||
028 Tangible Assets | 752.00 | |||
044 Total Fixed Assets | 3 812.00 | |||
050 Raw materials, supplies, in progress | 900.00 | |||
060 Merchandise inventory | 510.00 | |||
068 Receivables – Trade and related accounts | 6 809.00 | |||
072 Receivables – Other | 150.00 | |||
084 Cash | 152.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 521.00 | |||
110 Total Assets | 12 333.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 60.00 | |||
136 Profit for the Year | -186.00 | |||
140 Regulated Provisions | 1 059.00 | |||
142 Total Equity - Total I | 4 083.00 | |||
154 Provisions for risks and charges - Total II | 650.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 7 600.00 | |||
180 Liabilities Total | 12 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 7 709.00 | 7 709.00 | ||
234 Purchases of goods (including customs duties) | 4 766.00 | 4 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 1 850.00 | 1 850.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 7 876.00 | 7 876.00 | ||
270 Operating profit | -167.00 | -167.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
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