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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : J.F.G MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | J.F.G MENUISERIE |
| Siren | 531550994 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1436 |
| Management number | 2011B00327 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 180.00 | 11 497.00 | 22 683.00 | 34 180.00 |
044 Total Fixed Assets | 34 180.00 | 11 497.00 | 22 683.00 | 34 180.00 |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 7 189.00 | 7 189.00 | 7 189.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 31 181.00 | 31 181.00 | 31 181.00 | |
096 Total Current Assets + Prepaid Expenses | 98 706.00 | 98 706.00 | 98 706.00 | |
110 Total Assets | 132 886.00 | 11 497.00 | 121 389.00 | 132 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 79 711.00 | |||
136 Profit for the Year | 16 082.00 | |||
142 Total Equity - Total I | 101 294.00 | |||
166 Suppliers and related accounts | 5 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 444.00 | |||
172 Other debts | 14 994.00 | |||
176 Total debts | 20 095.00 | |||
180 Liabilities Total | 121 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 121 703.00 | 121 703.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 780.00 | 11 780.00 | ||
230 Other income | 1 181.00 | 1 181.00 | ||
232 Total operating income excluding VAT | 134 664.00 | 134 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 118.00 | 36 118.00 | ||
240 Inventory changes (raw materials and supplies) | 1 480.00 | 1 480.00 | ||
242 Other external expenses | 32 405.00 | 32 405.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 3 209.00 | 3 209.00 | ||
250 Staff compensation | 27 672.00 | 27 672.00 | ||
252 Social security contributions | 12 030.00 | 12 030.00 | ||
254 Depreciation and amortization | 1 758.00 | 1 758.00 | ||
262 Other expenses | 881.00 | 881.00 | ||
264 Total operating expenses | 115 554.00 | 115 554.00 | ||
270 Operating profit | 19 109.00 | 19 109.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 2 830.00 | 2 830.00 | ||
310 Profit or loss | 16 082.00 | 16 082.00 | ||
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