Grow your business safely with JFDP
All the information you need about JFDP to develop and secure your business in France
J
HOME >
CORPORATES
>
JFDP >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : JFDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | JFDP |
| Siren | 451179881 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1282 |
| Management number | 2003B00150 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 688.00 | 341.00 | 1 029.00 |
028 Tangible Assets | 6 635.00 | 5 210.00 | 1 426.00 | 6 635.00 |
044 Total Fixed Assets | 7 664.00 | 5 898.00 | 1 767.00 | 7 664.00 |
060 Merchandise inventory | 30 444.00 | 30 444.00 | 30 444.00 | |
068 Receivables – Trade and related accounts | 53 323.00 | 53 323.00 | 53 323.00 | |
072 Receivables – Other | 6 822.00 | 6 822.00 | 6 822.00 | |
084 Cash | 29 258.00 | 29 258.00 | 29 258.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 120 246.00 | 120 246.00 | 120 246.00 | |
110 Total Assets | 127 911.00 | 5 898.00 | 122 013.00 | 127 911.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 61 394.00 | |||
136 Profit for the Year | 1 244.00 | |||
142 Total Equity - Total I | 69 238.00 | |||
166 Suppliers and related accounts | 39 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 598.00 | |||
172 Other debts | 13 026.00 | |||
176 Total debts | 52 775.00 | |||
180 Liabilities Total | 122 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 718.00 | 299 121.00 | 288 718.00 | |
218 Production of services sold - France | 15.00 | |||
230 Other income | 1 480.00 | 2 340.00 | 1 480.00 | |
232 Total operating income excluding VAT | 290 198.00 | 301 476.00 | 290 198.00 | |
234 Purchases of goods (including customs duties) | 179 637.00 | 186 779.00 | 179 637.00 | |
236 Inventory change (goods) | 2 664.00 | -5 820.00 | 2 664.00 | |
242 Other external expenses | 50 918.00 | 47 372.00 | 50 918.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 2 769.00 | 2 366.00 | 2 769.00 | |
250 Staff compensation | 35 500.00 | 36 815.00 | 35 500.00 | |
252 Social security contributions | 15 970.00 | 15 444.00 | 15 970.00 | |
254 Depreciation and amortization | 1 175.00 | 776.00 | 1 175.00 | |
262 Other expenses | 260.00 | 117.00 | 260.00 | |
264 Total operating expenses | 288 893.00 | 283 849.00 | 288 893.00 | |
270 Operating profit | 1 305.00 | 17 627.00 | 1 305.00 | |
280 Financial income | 148.00 | 648.00 | 148.00 | |
290 Exceptional income | 486.00 | 62.00 | 486.00 | |
294 Financial expenses | 335.00 | 313.00 | 335.00 | |
300 Exceptional expenses | 278.00 | 313.00 | 278.00 | |
306 Income tax's | 82.00 | 2 587.00 | 82.00 | |
310 Profit or loss | 1 244.00 | 15 124.00 | 1 244.00 | |
all companies in France
Complete and comprehensive database.
