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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : JFM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-09-28 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | JFM HOLDING |
| Siren | 502043235 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1830 |
| Management number | 2008B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 689.00 | 20 507.00 | 32 181.00 | 52 689.00 |
040 Financial Assets | 1 572 773.00 | 1 572 773.00 | 1 572 773.00 | |
044 Total Fixed Assets | 1 625 462.00 | 20 507.00 | 1 604 954.00 | 1 625 462.00 |
068 Receivables – Trade and related accounts | 193 126.00 | 193 126.00 | 193 126.00 | |
072 Receivables – Other | 118 473.00 | 118 473.00 | 118 473.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 312 552.00 | 312 552.00 | 312 552.00 | |
110 Total Assets | 1 938 014.00 | 20 507.00 | 1 917 507.00 | 1 938 014.00 |
120 Share or Individual Capital | 237 900.00 | |||
126 Legal Reserve | 3 790.00 | |||
132 Other Reserves | 690 108.00 | |||
134 Retained Earnings | 139 611.00 | |||
136 Profit for the Year | 27 380.00 | |||
140 Regulated Provisions | 5 600.00 | |||
142 Total Equity - Total I | 1 104 390.00 | |||
156 Loans and similar debts | 413 119.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -643.00 | |||
172 Other debts | 397 993.00 | |||
176 Total debts | 813 117.00 | |||
180 Liabilities Total | 1 917 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
195 Of which payables due in more than one year | 389 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 295.00 | 304 295.00 | ||
230 Other income | 39 725.00 | 39 725.00 | ||
232 Total operating income excluding VAT | 344 021.00 | 344 021.00 | ||
242 Other external expenses | 18 264.00 | 18 264.00 | ||
244 Taxes, duties and similar payments | 1 923.00 | 1 923.00 | ||
250 Staff compensation | 162 118.00 | 162 118.00 | ||
252 Social security contributions | 84 971.00 | 84 971.00 | ||
254 Depreciation and amortization | 11 273.00 | 11 273.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 278 553.00 | 278 553.00 | ||
270 Operating profit | 65 467.00 | 65 467.00 | ||
280 Financial income | 251.00 | 251.00 | ||
290 Exceptional income | 613.00 | 613.00 | ||
294 Financial expenses | 22 455.00 | 22 455.00 | ||
300 Exceptional expenses | 16 497.00 | 16 497.00 | ||
310 Profit or loss | 27 380.00 | 27 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 381.00 | 1 381.00 | ||
490 Total Fixed Assets (Gross Value) | 1 624 081.00 | 1 624 081.00 | ||
492 Total Fixed Assets (Increases) | 1 381.00 | 1 381.00 | ||
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