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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : GROUPE JNFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | GROUPE JNFA |
| Siren | 820123917 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9476 |
| Management number | 2016B01173 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 510.00 | 328.00 | 2 182.00 | 2 510.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 510.00 | 328.00 | 3 182.00 | 3 510.00 |
060 Merchandise inventory | 4 128.00 | 4 128.00 | 4 128.00 | |
068 Receivables – Trade and related accounts | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 424.00 | 424.00 | 424.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 10 691.00 | 10 691.00 | 10 691.00 | |
110 Total Assets | 14 202.00 | 328.00 | 13 874.00 | 14 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 608.00 | |||
142 Total Equity - Total I | 4 608.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 795.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 9 265.00 | |||
180 Liabilities Total | 13 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 510.00 | |||
195 Of which payables due in more than one year | 7 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 838.00 | 55 838.00 | ||
218 Production of services sold - France | 118.00 | 118.00 | ||
230 Other income | 3 013.00 | 3 013.00 | ||
232 Total operating income excluding VAT | 58 970.00 | 58 970.00 | ||
234 Purchases of goods (including customs duties) | 49 994.00 | 49 994.00 | ||
236 Inventory change (goods) | -4 128.00 | -4 128.00 | ||
242 Other external expenses | 8 417.00 | 8 417.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 54 685.00 | 54 685.00 | ||
270 Operating profit | 4 285.00 | 4 285.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 3 608.00 | 3 608.00 | ||
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