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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : S C J F PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-07-02 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | S C J F PARTICIPATIONS |
| Siren | 751510017 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1185 |
| Management number | 2015B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 559 711.00 | 78 379.00 | 1 481 333.00 | 1 559 711.00 |
040 Financial Assets | 2 454 000.00 | 2 454 000.00 | 2 454 000.00 | |
044 Total Fixed Assets | 4 013 711.00 | 78 379.00 | 3 935 333.00 | 4 013 711.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 79 087.00 | 79 087.00 | 79 087.00 | |
080 Sellable securities | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
084 Cash | 257 149.00 | 257 149.00 | 257 149.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 1 606 554.00 | 1 606 554.00 | 1 606 554.00 | |
110 Total Assets | 5 620 266.00 | 78 379.00 | 5 541 887.00 | 5 620 266.00 |
120 Share or Individual Capital | 2 453 200.00 | |||
132 Other Reserves | 2 591 886.00 | |||
136 Profit for the Year | 238 771.00 | |||
142 Total Equity - Total I | 5 283 857.00 | |||
156 Loans and similar debts | 239 487.00 | |||
166 Suppliers and related accounts | 5 271.00 | |||
172 Other debts | 13 273.00 | |||
176 Total debts | 258 030.00 | |||
180 Liabilities Total | 5 541 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 534.00 | |||
199 Of which current accounts of debit partners | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 204.00 | 95 204.00 | ||
230 Other income | 2 719.00 | 2 719.00 | ||
232 Total operating income excluding VAT | 97 923.00 | 97 923.00 | ||
242 Other external expenses | 23 744.00 | 23 744.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 6 520.00 | 6 520.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 932.00 | 5 932.00 | ||
254 Depreciation and amortization | 36 365.00 | 36 365.00 | ||
264 Total operating expenses | 87 561.00 | 87 561.00 | ||
270 Operating profit | 10 362.00 | 10 362.00 | ||
280 Financial income | 234 765.00 | 234 765.00 | ||
294 Financial expenses | 3 362.00 | 3 362.00 | ||
306 Income tax's | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 238 771.00 | 238 771.00 | ||
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