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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JFMFDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-07-31 | Complete |
| 2022-05-12 | Public | 2021-07-31 | Simplified |
| 2022-02-15 | Public | 2020-07-31 | Simplified |
| 2020-07-06 | Public | 2019-07-31 | Simplified |
| 2019-07-30 | Public | 2018-07-31 | Simplified |
| 2018-07-05 | Public | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2016-07-31 | Complete |
| Name | JFMFDB |
| Siren | 812245041 |
| Closing | 2017-07-31 |
| Registry code | 0101 |
| Registration number | 5811 |
| Management number | 2015B00781 |
| Activity code | 5610C |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 10 000.00 | 6 662.00 | 3 338.00 | 10 000.00 |
044 Total Fixed Assets | 70 000.00 | 6 662.00 | 63 338.00 | 70 000.00 |
060 Merchandise inventory | 432.00 | 432.00 | 432.00 | |
064 Advances and down payments on orders | 374.00 | 374.00 | 374.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 2 879.00 | 2 879.00 | 2 879.00 | |
110 Total Assets | 72 879.00 | 6 662.00 | 66 217.00 | 72 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 254.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 5 733.00 | |||
156 Loans and similar debts | 59 262.00 | |||
166 Suppliers and related accounts | 896.00 | |||
172 Other debts | 326.00 | |||
176 Total debts | 60 484.00 | |||
180 Liabilities Total | 66 217.00 | |||
195 Of which payables due in more than one year | 28 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 718.00 | 71 243.00 | 77 718.00 | |
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 78 283.00 | 71 243.00 | 78 283.00 | |
234 Purchases of goods (including customs duties) | 33 820.00 | 36 651.00 | 33 820.00 | |
236 Inventory change (goods) | 91.00 | 260.00 | 91.00 | |
238 Purchases of raw materials and other supplies (including royalties | 579.00 | 463.00 | 579.00 | |
242 Other external expenses | 24 682.00 | 17 899.00 | 24 682.00 | |
244 Taxes, duties and similar payments | 748.00 | 1 861.00 | 748.00 | |
250 Staff compensation | 8 767.00 | 6 220.00 | 8 767.00 | |
252 Social security contributions | 3 418.00 | 1 880.00 | 3 418.00 | |
254 Depreciation and amortization | 3 331.00 | 3 331.00 | 3 331.00 | |
262 Other expenses | 28.00 | 25.00 | 28.00 | |
264 Total operating expenses | 75 464.00 | 68 590.00 | 75 464.00 | |
270 Operating profit | 2 819.00 | 2 653.00 | 2 819.00 | |
290 Exceptional income | 19.00 | 2.00 | 19.00 | |
294 Financial expenses | 2 357.00 | 2 355.00 | 2 357.00 | |
300 Exceptional expenses | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 45.00 | |||
310 Profit or loss | 479.00 | 254.00 | 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
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