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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : JF POTATOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | JF POTATOES |
| Siren | 478597594 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 26100 |
| Management number | 2004B03138 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 10 400.00 | |||
050 Raw materials, supplies, in progress | 7 355.00 | |||
068 Receivables – Trade and related accounts | 35 732.00 | |||
072 Receivables – Other | 7 878.00 | |||
084 Cash | 3 273.00 | |||
092 Prepaid expenses | 807.00 | |||
096 Total Current Assets + Prepaid Expenses | 55 046.00 | |||
110 Total Assets | 65 445.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 910.00 | |||
134 Retained Earnings | -938.00 | |||
136 Profit for the Year | -22 181.00 | |||
142 Total Equity - Total I | 12 041.00 | |||
156 Loans and similar debts | 21 229.00 | |||
166 Suppliers and related accounts | 12 975.00 | |||
172 Other debts | 19 199.00 | |||
176 Total debts | 53 404.00 | |||
180 Liabilities Total | 65 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 214.00 | 155 464.00 | 282 214.00 | |
218 Production of services sold - France | 4 954.00 | 4 954.00 | ||
226 Operating subsidies received | 1 452.00 | |||
230 Other income | 4 316.00 | 242.00 | 4 316.00 | |
232 Total operating income excluding VAT | 291 484.00 | 157 158.00 | 291 484.00 | |
234 Purchases of goods (including customs duties) | 172 345.00 | 82 803.00 | 172 345.00 | |
236 Inventory change (goods) | -844.00 | -6 511.00 | -844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 497.00 | 708.00 | |
242 Other external expenses | 81 196.00 | 37 904.00 | 81 196.00 | |
244 Taxes, duties and similar payments | 3 029.00 | 1 176.00 | 3 029.00 | |
250 Staff compensation | 45 826.00 | 30 528.00 | 45 826.00 | |
252 Social security contributions | 15 959.00 | 9 578.00 | 15 959.00 | |
254 Depreciation and amortization | 3 271.00 | 1 470.00 | 3 271.00 | |
264 Total operating expenses | 321 489.00 | 157 445.00 | 321 489.00 | |
270 Operating profit | -30 006.00 | -287.00 | -30 006.00 | |
280 Financial income | 11.00 | 15.00 | 11.00 | |
290 Exceptional income | 9 878.00 | 9 878.00 | ||
294 Financial expenses | 669.00 | 56.00 | 669.00 | |
300 Exceptional expenses | 1 395.00 | 610.00 | 1 395.00 | |
310 Profit or loss | -22 181.00 | -938.00 | -22 181.00 | |
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