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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : J.O.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | J.O.F. |
| Siren | 790493068 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1291 |
| Management number | 2013B00306 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 206 325.00 | 206 325.00 | 206 325.00 | |
BX Customers and related accounts | 243 996.00 | 243 996.00 | 243 996.00 | |
BZ Other receivables | 14 490.00 | 14 490.00 | 14 490.00 | |
CJ TOTAL (II) | 258 486.00 | 258 486.00 | 258 486.00 | |
CO Grand total (0 to V) | 464 811.00 | 464 811.00 | 464 811.00 | |
CU Other investments | 206 325.00 | 206 325.00 | 206 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 1 986.00 | 1 986.00 | ||
DH Retained earnings | 37 743.00 | -13 285.00 | 37 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 903.00 | 53 014.00 | 17 903.00 | |
DL TOTAL (I) | 117 632.00 | 99 729.00 | 117 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 966.00 | 88 801.00 | 61 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 913.00 | 135 075.00 | 217 913.00 | |
DX Trade payables and related accounts | 960.00 | 534.00 | 960.00 | |
DY Tax and social security liabilities | 56 315.00 | 45 214.00 | 56 315.00 | |
EA Other liabilities | 10 024.00 | 13 010.00 | 10 024.00 | |
EC TOTAL (IV) | 347 179.00 | 282 633.00 | 347 179.00 | |
EE Grand total (I to V) | 464 811.00 | 382 362.00 | 464 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 330.00 | 130 330.00 | 130 330.00 | |
FJ Net sales | 130 330.00 | 130 330.00 | 130 330.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 317.00 | |||
FR Total operating income (I) | 134 647.00 | |||
FW Other purchases and external expenses | 7 626.00 | |||
FX Taxes, duties, and similar payments | 5 242.00 | |||
FY Salaries and Wages | 73 150.00 | |||
FZ Social Security Contributions | 23 988.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 110 008.00 | |||
GG - OPERATING RESULT (I - II) | 24 639.00 | |||
GR Interest and similar expenses | 3 577.00 | |||
GU Total financial expenses (VI) | 3 577.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 159.00 | 9 383.00 | 3 159.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 647.00 | 131 640.00 | 134 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 744.00 | 78 626.00 | 116 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 903.00 | 53 014.00 | 17 903.00 | |
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