Grow your business safely with SARL JF CONSEILS
All the information you need about SARL JF CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JF CONSEILS >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SARL JF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | SARL JF CONSEILS |
| Siren | 384289674 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 1611 |
| Management number | 2019B00117 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21340 NOLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 070.00 | 812.00 | 1 258.00 | 2 070.00 |
040 Financial Assets | 3 121.00 | 3 121.00 | 3 121.00 | |
044 Total Fixed Assets | 5 191.00 | 812.00 | 4 379.00 | 5 191.00 |
072 Receivables – Other | 33 724.00 | 33 724.00 | 33 724.00 | |
080 Sellable securities | 29.00 | 29.00 | 29.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 33 754.00 | 33 754.00 | 33 754.00 | |
110 Total Assets | 38 945.00 | 812.00 | 38 133.00 | 38 945.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 1 071.00 | |||
134 Retained Earnings | 17 900.00 | |||
136 Profit for the Year | -12 172.00 | |||
142 Total Equity - Total I | 29 299.00 | |||
156 Loans and similar debts | 4 252.00 | |||
172 Other debts | 4 582.00 | |||
176 Total debts | 8 834.00 | |||
180 Liabilities Total | 38 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 743.00 | 41 743.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 41 869.00 | 41 869.00 | ||
242 Other external expenses | 3 101.00 | 3 101.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 4 253.00 | 4 253.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 25 280.00 | 25 280.00 | ||
270 Operating profit | 16 589.00 | 16 589.00 | ||
280 Financial income | 804.00 | 804.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
300 Exceptional expenses | 29 044.00 | 29 044.00 | ||
310 Profit or loss | -12 172.00 | -12 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 381.00 | 19 381.00 | ||
494 Total Fixed Assets (Decreases) | 14 190.00 | 14 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 254.00 | 7 254.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 216.00 | 216.00 | ||
all companies in France
Complete and comprehensive database.
