Grow your business safely with JAMHOR FRERES
All the information you need about JAMHOR FRERES to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMHOR FRERES >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : JAMHOR FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2019-12-01 | Simplified |
| 2019-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | JAMHOR FRERES |
| Siren | 531008050 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23939 |
| Management number | 2012B01125 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 LONGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 165.00 | 41 165.00 | 41 165.00 | |
014 Intangible Assets - Other | 7 831.00 | 7 831.00 | 7 831.00 | |
028 Tangible Assets | 170 065.00 | 8 224.00 | 161 841.00 | 170 065.00 |
040 Financial Assets | 5 190.00 | 5 190.00 | 5 190.00 | |
044 Total Fixed Assets | 224 251.00 | 16 055.00 | 208 196.00 | 224 251.00 |
060 Merchandise inventory | 16 830.00 | 16 830.00 | 16 830.00 | |
072 Receivables – Other | 8 241.00 | 8 241.00 | 8 241.00 | |
084 Cash | 14 927.00 | 14 927.00 | 14 927.00 | |
096 Total Current Assets + Prepaid Expenses | 39 998.00 | 39 998.00 | 39 998.00 | |
110 Total Assets | 264 250.00 | 16 055.00 | 248 194.00 | 264 250.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 361.00 | |||
136 Profit for the Year | 13 689.00 | |||
142 Total Equity - Total I | 46 350.00 | |||
156 Loans and similar debts | 65 872.00 | |||
166 Suppliers and related accounts | 32 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 730.00 | |||
172 Other debts | 103 599.00 | |||
176 Total debts | 201 844.00 | |||
180 Liabilities Total | 248 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 637.00 | 349 637.00 | ||
232 Total operating income excluding VAT | 349 637.00 | 349 637.00 | ||
234 Purchases of goods (including customs duties) | 247 131.00 | 247 131.00 | ||
236 Inventory change (goods) | -2 180.00 | -2 180.00 | ||
242 Other external expenses | 22 548.00 | 22 548.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 3 115.00 | 3 115.00 | ||
250 Staff compensation | 44 981.00 | 44 981.00 | ||
252 Social security contributions | 13 267.00 | 13 267.00 | ||
254 Depreciation and amortization | 2 213.00 | 2 213.00 | ||
264 Total operating expenses | 331 074.00 | 331 074.00 | ||
270 Operating profit | 18 563.00 | 18 563.00 | ||
294 Financial expenses | 2 746.00 | 2 746.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 13 689.00 | 13 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 251.00 | 224 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 104.00 | 33 104.00 | ||
378 Amount of deductible VAT on goods and services | 33 683.00 | 33 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
