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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : EDITIONS J.F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS J.F.A |
| Siren | 802836510 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012921 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 312.00 | |||
028 Tangible Assets | 1 530.00 | |||
044 Total Fixed Assets | 16 842.00 | |||
050 Raw materials, supplies, in progress | 950.00 | |||
060 Merchandise inventory | 410.00 | |||
068 Receivables – Trade and related accounts | 842.00 | |||
072 Receivables – Other | 120.00 | |||
084 Cash | 1 466.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 788.00 | |||
110 Total Assets | 20 630.00 | |||
120 Share or Individual Capital | 17 336.00 | |||
124 Revaluation Adjustments | 466.00 | |||
126 Legal Reserve | 77.00 | |||
130 Regulated Reserves | 120.00 | |||
132 Other Reserves | 41.00 | |||
134 Retained Earnings | -3 111.00 | |||
136 Profit for the Year | -1 953.00 | |||
140 Regulated Provisions | 1 733.00 | |||
142 Total Equity - Total I | 14 709.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
156 Loans and similar debts | 1 000.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 278.00 | |||
174 Prepaid income | 293.00 | |||
176 Total debts | 4 921.00 | |||
180 Liabilities Total | 20 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 382.00 | |||
214 Production of goods sold - France | 410.00 | 410.00 | ||
218 Production of services sold - France | 842.00 | 842.00 | ||
222 Inventory production | 730.00 | 750.00 | 730.00 | |
224 Capitalized production | 2 310.00 | 2 310.00 | ||
232 Total operating income excluding VAT | 4 292.00 | 2 132.00 | 4 292.00 | |
234 Purchases of goods (including customs duties) | 375.00 | 740.00 | 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 640.00 | 155.00 | |
242 Other external expenses | 5 078.00 | 2 317.00 | 5 078.00 | |
244 Taxes, duties and similar payments | 237.00 | 435.00 | 237.00 | |
252 Social security contributions | 266.00 | 780.00 | 266.00 | |
262 Other expenses | 74.00 | 95.00 | 74.00 | |
264 Total operating expenses | 6 185.00 | 5 007.00 | 6 185.00 | |
270 Operating profit | -1 893.00 | -2 875.00 | -1 893.00 | |
294 Financial expenses | 60.00 | 50.00 | 60.00 | |
310 Profit or loss | -1 953.00 | -2 925.00 | -1 953.00 | |
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