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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : JFDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | JFDP |
| Siren | 451179881 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1109 |
| Management number | 2003B00150 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 2 758.00 | 2 000.00 | 758.00 | 2 758.00 |
044 Total Fixed Assets | 3 787.00 | 3 029.00 | 758.00 | 3 787.00 |
060 Merchandise inventory | 7 167.00 | 7 167.00 | 7 167.00 | |
068 Receivables – Trade and related accounts | 5 924.00 | 5 924.00 | 5 924.00 | |
072 Receivables – Other | 4 926.00 | 4 926.00 | 4 926.00 | |
084 Cash | 62 102.00 | 62 102.00 | 62 102.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 119.00 | 80 119.00 | 80 119.00 | |
110 Total Assets | 83 906.00 | 3 029.00 | 80 876.00 | 83 906.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 66 182.00 | |||
136 Profit for the Year | 3 693.00 | |||
142 Total Equity - Total I | 76 475.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 3 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 848.00 | |||
176 Total debts | 4 401.00 | |||
180 Liabilities Total | 80 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 277.00 | 271 999.00 | 14 277.00 | |
218 Production of services sold - France | 6 294.00 | |||
230 Other income | 1.00 | 98.00 | 1.00 | |
232 Total operating income excluding VAT | 14 277.00 | 278 390.00 | 14 277.00 | |
234 Purchases of goods (including customs duties) | 15 343.00 | 141 639.00 | 15 343.00 | |
236 Inventory change (goods) | -901.00 | 24 179.00 | -901.00 | |
242 Other external expenses | 30 998.00 | 47 878.00 | 30 998.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 3 423.00 | 2 848.00 | 3 423.00 | |
250 Staff compensation | 22 500.00 | 39 761.00 | 22 500.00 | |
252 Social security contributions | 12 742.00 | 17 355.00 | 12 742.00 | |
254 Depreciation and amortization | 561.00 | 891.00 | 561.00 | |
262 Other expenses | 30.00 | 3.00 | 30.00 | |
264 Total operating expenses | 84 696.00 | 274 553.00 | 84 696.00 | |
270 Operating profit | -70 419.00 | 3 838.00 | -70 419.00 | |
280 Financial income | 25.00 | |||
290 Exceptional income | 74 812.00 | 452.00 | 74 812.00 | |
294 Financial expenses | 185.00 | 301.00 | 185.00 | |
300 Exceptional expenses | 515.00 | 515.00 | ||
306 Income tax's | 470.00 | |||
310 Profit or loss | 3 693.00 | 3 544.00 | 3 693.00 | |
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