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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : JFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | JFD |
| Siren | 824343685 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6452 |
| Management number | 2016B01255 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 375.00 | 1 125.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 375.00 | 1 125.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
064 Advances and down payments on orders | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 21 836.00 | 21 836.00 | 21 836.00 | |
110 Total Assets | 23 336.00 | 375.00 | 22 961.00 | 23 336.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -2 588.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 049.00 | |||
176 Total debts | 18 049.00 | |||
180 Liabilities Total | 22 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 8 553.00 | 8 553.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 9 088.00 | 9 088.00 | ||
270 Operating profit | -2 588.00 | -2 588.00 | ||
310 Profit or loss | -2 588.00 | -2 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 656.00 | 1 656.00 | ||
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