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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SOCIETE JEAN FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE JEAN FILS |
| Siren | 058805086 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6551 |
| Management number | 1958B00508 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE (10E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 362 111.00 | 362 111.00 | 362 111.00 | |
028 Tangible Assets | 167 413.00 | 163 028.00 | 4 386.00 | 167 413.00 |
044 Total Fixed Assets | 529 524.00 | 163 028.00 | 366 497.00 | 529 524.00 |
068 Receivables – Trade and related accounts | 7 985.00 | 7 985.00 | 7 985.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 8 460.00 | 8 460.00 | 8 460.00 | |
096 Total Current Assets + Prepaid Expenses | 17 884.00 | 17 884.00 | 17 884.00 | |
110 Total Assets | 547 408.00 | 163 028.00 | 384 380.00 | 547 408.00 |
120 Share or Individual Capital | 22 572.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 43 895.00 | |||
134 Retained Earnings | 57 996.00 | |||
136 Profit for the Year | 11 070.00 | |||
142 Total Equity - Total I | 139 344.00 | |||
156 Loans and similar debts | 8 903.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 165.00 | |||
172 Other debts | 236 063.00 | |||
176 Total debts | 245 036.00 | |||
180 Liabilities Total | 384 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 034.00 | 62 669.00 | 68 034.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 68 036.00 | 62 669.00 | 68 036.00 | |
242 Other external expenses | 33 376.00 | 42 669.00 | 33 376.00 | |
243 (including business tax) | 1 720.00 | 1 720.00 | ||
244 Taxes, duties and similar payments | 22 702.00 | 23 034.00 | 22 702.00 | |
254 Depreciation and amortization | 787.00 | 974.00 | 787.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 56 866.00 | 66 680.00 | 56 866.00 | |
270 Operating profit | 11 170.00 | -4 010.00 | 11 170.00 | |
294 Financial expenses | 100.00 | 282.00 | 100.00 | |
310 Profit or loss | 11 070.00 | -4 292.00 | 11 070.00 | |
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