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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : HOLDING JPF LE BORD'Ô
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JPF LE BORD'Ô |
| Siren | 813331295 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 2639 |
| Management number | 2015B00933 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720 514.00 | 720 514.00 | 720 514.00 | |
044 Total Fixed Assets | 720 514.00 | 720 514.00 | 720 514.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
110 Total Assets | 722 653.00 | 722 653.00 | 722 653.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 71 751.00 | |||
136 Profit for the Year | 46 226.00 | |||
142 Total Equity - Total I | 172 977.00 | |||
156 Loans and similar debts | 393 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 500.00 | |||
172 Other debts | 156 109.00 | |||
176 Total debts | 549 676.00 | |||
180 Liabilities Total | 722 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
195 Of which payables due in more than one year | 339 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | 96 000.00 | |
242 Other external expenses | 4 253.00 | 3 794.00 | 4 253.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 566.00 | 511.00 | |
250 Staff compensation | 34 018.00 | 33 804.00 | 34 018.00 | |
264 Total operating expenses | 38 782.00 | 38 164.00 | 38 782.00 | |
270 Operating profit | 57 218.00 | 57 836.00 | 57 218.00 | |
280 Financial income | 4 706.00 | 6.00 | 4 706.00 | |
294 Financial expenses | 6 342.00 | 7 122.00 | 6 342.00 | |
306 Income tax's | 9 357.00 | 9 918.00 | 9 357.00 | |
310 Profit or loss | 46 226.00 | 40 803.00 | 46 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 720 507.00 | 720 507.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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