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BALANCE SHEET (
2017-05-15)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009034 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-15 |
| 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 |
014 Intangible Assets - Other | 8 750.00 | |||
028 Tangible Assets | 1 481.00 | |||
044 Total Fixed Assets | 10 231.00 | |||
050 Raw materials, supplies, in progress | 780.00 | |||
060 Merchandise inventory | 250.00 | |||
068 Receivables – Trade and related accounts | 1 382.00 | |||
072 Receivables – Other | 120.00 | |||
084 Cash | 196.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 728.00 | |||
110 Total Assets | 12 959.00 | |||
120 Share or Individual Capital | 2 814.00 | |||
124 Revaluation Adjustments | 730.00 | |||
126 Legal Reserve | 141.00 | |||
130 Regulated Reserves | 135.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | -2 925.00 | |||
140 Regulated Provisions | 1 956.00 | |||
142 Total Equity - Total I | 2 665.00 | |||
154 Provisions for risks and charges - Total II | 1 150.00 | |||
156 Loans and similar debts | 5 064.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 9 144.00 | |||
180 Liabilities Total | 12 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 382.00 | 6 809.00 | 1 382.00 | |
222 Inventory production | 750.00 | 900.00 | 750.00 | |
232 Total operating income excluding VAT | 2 132.00 | 7 709.00 | 2 132.00 | |
234 Purchases of goods (including customs duties) | 740.00 | 4 766.00 | 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 640.00 | 432.00 | 640.00 | |
242 Other external expenses | 2 317.00 | 1 850.00 | 2 317.00 | |
244 Taxes, duties and similar payments | 435.00 | 192.00 | 435.00 | |
252 Social security contributions | 780.00 | 562.00 | 780.00 | |
262 Other expenses | 95.00 | 74.00 | 95.00 | |
264 Total operating expenses | 5 007.00 | 7 876.00 | 5 007.00 | |
270 Operating profit | -2 875.00 | -167.00 | -2 875.00 | |
294 Financial expenses | 50.00 | 19.00 | 50.00 | |
310 Profit or loss | -2 925.00 | -186.00 | -2 925.00 | |
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