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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : JFP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | JFP SERVICES |
| Siren | 479192908 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12471 |
| Management number | 2004B50395 |
| Activity code | 3320D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 1 856.00 | 2 187.00 | 4 043.00 |
044 Total Fixed Assets | 4 043.00 | 1 856.00 | 2 187.00 | 4 043.00 |
050 Raw materials, supplies, in progress | 4 810.00 | 4 810.00 | 4 810.00 | |
068 Receivables – Trade and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 8 451.00 | 8 451.00 | 8 451.00 | |
096 Total Current Assets + Prepaid Expenses | 24 339.00 | 24 339.00 | 24 339.00 | |
110 Total Assets | 28 382.00 | 1 856.00 | 26 526.00 | 28 382.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 21 824.00 | |||
134 Retained Earnings | -50 711.00 | |||
136 Profit for the Year | 4 552.00 | |||
142 Total Equity - Total I | -24 225.00 | |||
172 Other debts | 50 751.00 | |||
176 Total debts | 50 751.00 | |||
180 Liabilities Total | 26 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 082.00 | 100 082.00 | ||
232 Total operating income excluding VAT | 100 082.00 | 100 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 272.00 | 29 272.00 | ||
240 Inventory changes (raw materials and supplies) | -1 330.00 | -1 330.00 | ||
242 Other external expenses | 16 404.00 | 16 404.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 39 530.00 | 39 530.00 | ||
252 Social security contributions | 6 171.00 | 6 171.00 | ||
254 Depreciation and amortization | 1 313.00 | 1 313.00 | ||
262 Other expenses | 3 245.00 | 3 245.00 | ||
264 Total operating expenses | 95 530.00 | 95 530.00 | ||
270 Operating profit | 4 552.00 | 4 552.00 | ||
310 Profit or loss | 4 552.00 | 4 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 26 883.00 | 26 883.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 26 340.00 | 26 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 739.00 | 12 739.00 | ||
378 Amount of deductible VAT on goods and services | 8 418.00 | 8 418.00 | ||
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