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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : JFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | JFC |
| Siren | 811038892 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7142 |
| Management number | 2015B00931 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 26 564.00 | 14 807.00 | 11 757.00 | 26 564.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 160 064.00 | 14 807.00 | 145 257.00 | 160 064.00 |
050 Raw materials, supplies, in progress | 1 887.00 | 1 887.00 | 1 887.00 | |
060 Merchandise inventory | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 9 941.00 | 9 941.00 | 9 941.00 | |
084 Cash | 46 535.00 | 46 535.00 | 46 535.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 60 534.00 | 60 534.00 | 60 534.00 | |
110 Total Assets | 220 598.00 | 14 807.00 | 205 791.00 | 220 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 096.00 | |||
134 Retained Earnings | 34 005.00 | |||
136 Profit for the Year | 19 377.00 | |||
142 Total Equity - Total I | 75 278.00 | |||
156 Loans and similar debts | 83 487.00 | |||
166 Suppliers and related accounts | 9 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 989.00 | |||
172 Other debts | 37 267.00 | |||
176 Total debts | 130 512.00 | |||
180 Liabilities Total | 205 791.00 | |||
195 Of which payables due in more than one year | 65 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 385.00 | 15 101.00 | 13 385.00 | |
218 Production of services sold - France | 240 827.00 | 247 154.00 | 240 827.00 | |
230 Other income | 11.00 | 101.00 | 11.00 | |
232 Total operating income excluding VAT | 254 222.00 | 262 357.00 | 254 222.00 | |
234 Purchases of goods (including customs duties) | 3 737.00 | 7 570.00 | 3 737.00 | |
236 Inventory change (goods) | 1 872.00 | -242.00 | 1 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 120.00 | 19 992.00 | 27 120.00 | |
240 Inventory changes (raw materials and supplies) | 953.00 | -2 476.00 | 953.00 | |
242 Other external expenses | 50 360.00 | 51 896.00 | 50 360.00 | |
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 4 446.00 | 3 192.00 | 4 446.00 | |
250 Staff compensation | 95 464.00 | 98 270.00 | 95 464.00 | |
252 Social security contributions | 29 619.00 | 25 846.00 | 29 619.00 | |
254 Depreciation and amortization | 6 055.00 | 5 559.00 | 6 055.00 | |
262 Other expenses | 10 374.00 | 10 078.00 | 10 374.00 | |
264 Total operating expenses | 230 000.00 | 219 684.00 | 230 000.00 | |
270 Operating profit | 24 223.00 | 42 673.00 | 24 223.00 | |
294 Financial expenses | 2 287.00 | 2 714.00 | 2 287.00 | |
300 Exceptional expenses | 782.00 | |||
306 Income tax's | 2 558.00 | 5 172.00 | 2 558.00 | |
310 Profit or loss | 19 377.00 | 34 005.00 | 19 377.00 | |
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