Grow your business safely with JF CONNEXION
All the information you need about JF CONNEXION to develop and secure your business in France
J
HOME >
CORPORATES
>
JF CONNEXION >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JF CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | JF CONNEXION |
| Siren | 501012678 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6198 |
| Management number | 2007B40703 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 492.00 | 3 492.00 | 3 492.00 | |
028 Tangible Assets | 16 298.00 | 12 313.00 | 3 985.00 | 16 298.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 69 990.00 | 15 805.00 | 54 185.00 | 69 990.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25 515.00 | 25 515.00 | 25 515.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
080 Sellable securities | 725.00 | 725.00 | 725.00 | |
084 Cash | 13 579.00 | 13 579.00 | 13 579.00 | |
096 Total Current Assets + Prepaid Expenses | 41 273.00 | 41 273.00 | 41 273.00 | |
110 Total Assets | 111 264.00 | 15 805.00 | 95 458.00 | 111 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 691.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 563.00 | |||
142 Total Equity - Total I | 41 754.00 | |||
166 Suppliers and related accounts | 29 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 123.00 | |||
172 Other debts | 24 075.00 | |||
176 Total debts | 53 704.00 | |||
180 Liabilities Total | 95 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 170.00 | 78 590.00 | 83 170.00 | |
222 Inventory production | -3 271.00 | 3 271.00 | -3 271.00 | |
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 80 278.00 | 81 861.00 | 80 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 047.00 | 5 020.00 | 10 047.00 | |
242 Other external expenses | 37 692.00 | 27 018.00 | 37 692.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 2 120.00 | 1 425.00 | |
24B (including equipment leasing) | 6 189.00 | 6 189.00 | ||
250 Staff compensation | 7 936.00 | 19 008.00 | 7 936.00 | |
252 Social security contributions | 4 631.00 | 8 376.00 | 4 631.00 | |
254 Depreciation and amortization | 230.00 | 130.00 | 230.00 | |
264 Total operating expenses | 61 961.00 | 61 672.00 | 61 961.00 | |
270 Operating profit | 18 317.00 | 20 189.00 | 18 317.00 | |
290 Exceptional income | 397.00 | |||
300 Exceptional expenses | 7.00 | 18 761.00 | 7.00 | |
306 Income tax's | 2 746.00 | 349.00 | 2 746.00 | |
310 Profit or loss | 15 563.00 | 1 476.00 | 15 563.00 | |
all companies in France
Complete and comprehensive database.
