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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : J F L ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | J F L ASSURANCES |
| Siren | 420773863 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2600 |
| Management number | 1998B01015 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 340.00 | 162 340.00 | 162 340.00 | |
014 Intangible Assets - Other | 10 420.00 | 10 420.00 | 10 420.00 | |
028 Tangible Assets | 21 993.00 | 14 195.00 | 7 799.00 | 21 993.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 195 874.00 | 24 614.00 | 171 259.00 | 195 874.00 |
072 Receivables – Other | ||||
084 Cash | 16 546.00 | 16 546.00 | 16 546.00 | |
096 Total Current Assets + Prepaid Expenses | 16 546.00 | 16 546.00 | 16 546.00 | |
110 Total Assets | 212 420.00 | 24 614.00 | 187 805.00 | 212 420.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 28 986.00 | |||
136 Profit for the Year | 35 353.00 | |||
142 Total Equity - Total I | 88 540.00 | |||
156 Loans and similar debts | 45 400.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26 058.00 | |||
172 Other debts | 53 866.00 | |||
176 Total debts | 99 266.00 | |||
180 Liabilities Total | 187 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 469.00 | |||
195 Of which payables due in more than one year | 28 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 156.00 | 181 275.00 | 187 156.00 | |
230 Other income | 1 610.00 | 1 205.00 | 1 610.00 | |
232 Total operating income excluding VAT | 188 765.00 | 182 480.00 | 188 765.00 | |
242 Other external expenses | 50 791.00 | 52 024.00 | 50 791.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 6 457.00 | 5 964.00 | 6 457.00 | |
250 Staff compensation | 69 281.00 | 71 933.00 | 69 281.00 | |
252 Social security contributions | 10 657.00 | 10 440.00 | 10 657.00 | |
254 Depreciation and amortization | 6 566.00 | 2 162.00 | 6 566.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 143 753.00 | 142 531.00 | 143 753.00 | |
270 Operating profit | 45 012.00 | 39 949.00 | 45 012.00 | |
294 Financial expenses | 1 496.00 | 1 883.00 | 1 496.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 8 128.00 | 5 510.00 | 8 128.00 | |
310 Profit or loss | 35 353.00 | 32 555.00 | 35 353.00 | |
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