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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : FINANCIERE JPN FIXATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2022-03-16 | Public | 2020-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-01-21 | Public | 2019-03-31 | Complete |
| 2018-12-21 | Public | 2018-03-31 | Complete |
| 2017-12-01 | Public | 2017-03-31 | Complete |
| Name | FINANCIERE JPN FIXATIONS |
| Siren | 378376479 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/046943 |
| Management number | 1990B02145 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 HAUTE-RIVOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 033 854.00 | 3 033 854.00 | 3 033 854.00 | |
BX Customers and related accounts | 89 535.00 | 89 535.00 | 89 535.00 | |
BZ Other receivables | 1 430.00 | 1 430.00 | 1 430.00 | |
CF Cash and cash equivalents | 4 059.00 | 4 059.00 | 4 059.00 | |
CH Prepaid expenses | 11 904.00 | 11 904.00 | 11 904.00 | |
CJ TOTAL (II) | 106 928.00 | 106 928.00 | 106 928.00 | |
CO Grand total (0 to V) | 3 140 783.00 | 3 140 783.00 | 3 140 783.00 | |
CS Evaluated investments - equity method | 3 033 854.00 | 3 033 854.00 | 3 033 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 662 880.00 | 662 880.00 | 662 880.00 | |
DB Share, merger, contribution premiums, etc. | 20 868.00 | 20 868.00 | 20 868.00 | |
DD Legal reserve (1) | 79 307.00 | 79 307.00 | 79 307.00 | |
DG Other reserves | 1 383 123.00 | 1 383 123.00 | 1 383 123.00 | |
DH Retained earnings | 173 341.00 | 137 593.00 | 173 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 027.00 | 35 748.00 | 17 027.00 | |
DL TOTAL (I) | 2 336 546.00 | 2 319 518.00 | 2 336 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 170.00 | 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 669 084.00 | 659 801.00 | 669 084.00 | |
DX Trade payables and related accounts | 6 192.00 | 6 649.00 | 6 192.00 | |
DY Tax and social security liabilities | 128 790.00 | 128 215.00 | 128 790.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 804 237.00 | 797 665.00 | 804 237.00 | |
EE Grand total (I to V) | 3 140 783.00 | 3 117 183.00 | 3 140 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 722 721.00 | |||
FJ Net sales | 722 721.00 | |||
FQ Other income | 63.00 | |||
FR Total operating income (I) | 722 784.00 | |||
FW Other purchases and external expenses | 71 917.00 | |||
FX Taxes, duties, and similar payments | 8 657.00 | |||
FY Salaries and Wages | 427 627.00 | |||
FZ Social Security Contributions | 178 251.00 | |||
GE Other Expenses | 202.00 | |||
GF Total Operating Expenses (II) | 686 654.00 | |||
GG - OPERATING RESULT (I - II) | 36 130.00 | |||
GR Interest and similar expenses | 10 589.00 | |||
GU Total financial expenses (VI) | 10 589.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 514.00 | 7 949.00 | 8 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 027.00 | 35 748.00 | 17 027.00 | |
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