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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : J.F.C. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | J.F.C. SARL |
| Siren | 429002702 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1451 |
| Management number | 2000B00024 |
| Activity code | 4778A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 420.00 | 88 420.00 | 88 420.00 | |
028 Tangible Assets | 41 552.00 | 41 445.00 | 107.00 | 41 552.00 |
040 Financial Assets | 138 512.00 | 138 512.00 | 138 512.00 | |
044 Total Fixed Assets | 268 484.00 | 41 445.00 | 227 039.00 | 268 484.00 |
060 Merchandise inventory | 107 904.00 | 53 846.00 | 54 058.00 | 107 904.00 |
068 Receivables – Trade and related accounts | 26 487.00 | 26 487.00 | 26 487.00 | |
072 Receivables – Other | 105 570.00 | 105 570.00 | 105 570.00 | |
084 Cash | 63 876.00 | 63 876.00 | 63 876.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 304 727.00 | 53 846.00 | 250 881.00 | 304 727.00 |
110 Total Assets | 573 211.00 | 95 291.00 | 477 920.00 | 573 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 848.00 | |||
136 Profit for the Year | 56 823.00 | |||
142 Total Equity - Total I | 71 056.00 | |||
156 Loans and similar debts | 21 099.00 | |||
166 Suppliers and related accounts | 250 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 135 613.00 | |||
176 Total debts | 406 865.00 | |||
180 Liabilities Total | 477 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 883.00 | |||
195 Of which payables due in more than one year | 19 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 632 723.00 | 632 723.00 | ||
218 Production of services sold - France | 3 547.00 | 3 547.00 | ||
230 Other income | 53 426.00 | 53 426.00 | ||
232 Total operating income excluding VAT | 689 696.00 | 689 696.00 | ||
234 Purchases of goods (including customs duties) | 240 910.00 | 240 910.00 | ||
236 Inventory change (goods) | -6 360.00 | -6 360.00 | ||
242 Other external expenses | 166 538.00 | 166 538.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 8 201.00 | 8 201.00 | ||
24A (including real estate leasing) | 80 521.00 | 80 521.00 | ||
250 Staff compensation | 125 717.00 | 125 717.00 | ||
252 Social security contributions | 38 016.00 | 38 016.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
256 Provisions | 53 846.00 | 53 846.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 628 138.00 | 628 138.00 | ||
270 Operating profit | 61 558.00 | 61 558.00 | ||
280 Financial income | 142.00 | 142.00 | ||
294 Financial expenses | 4 735.00 | 4 735.00 | ||
300 Exceptional expenses | 31 797.00 | 473.00 | 31 797.00 | |
306 Income tax's | 6 670.00 | |||
310 Profit or loss | 56 823.00 | 56 823.00 | ||
374 Amount of VAT collected | 127 127.00 | 127 127.00 | ||
378 Amount of deductible VAT on goods and services | 65 779.00 | 65 779.00 | ||
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