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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : JFMFDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-07-31 | Complete |
| 2022-05-12 | Public | 2021-07-31 | Simplified |
| 2022-02-15 | Public | 2020-07-31 | Simplified |
| 2020-07-06 | Public | 2019-07-31 | Simplified |
| 2019-07-30 | Public | 2018-07-31 | Simplified |
| 2018-07-05 | Public | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2016-07-31 | Complete |
| Name | JFMFDB |
| Siren | 812245041 |
| Closing | 2018-07-31 |
| Registry code | 0101 |
| Registration number | 8813 |
| Management number | 2015B00781 |
| Activity code | 5610C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 11 040.00 | 8 539.00 | 2 501.00 | 11 040.00 |
044 Total Fixed Assets | 71 040.00 | 8 539.00 | 62 501.00 | 71 040.00 |
060 Merchandise inventory | 853.00 | 853.00 | 853.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
110 Total Assets | 73 955.00 | 8 539.00 | 65 416.00 | 73 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 154.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
156 Loans and similar debts | 50 444.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 7 855.00 | |||
176 Total debts | 59 543.00 | |||
180 Liabilities Total | 65 416.00 | |||
195 Of which payables due in more than one year | 15 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 529.00 | 77 718.00 | 84 529.00 | |
230 Other income | 5.00 | 565.00 | 5.00 | |
232 Total operating income excluding VAT | 84 534.00 | 78 283.00 | 84 534.00 | |
234 Purchases of goods (including customs duties) | 35 633.00 | 33 820.00 | 35 633.00 | |
236 Inventory change (goods) | 91.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 715.00 | 579.00 | 715.00 | |
242 Other external expenses | 32 081.00 | 24 682.00 | 32 081.00 | |
244 Taxes, duties and similar payments | 845.00 | 748.00 | 845.00 | |
250 Staff compensation | 4 459.00 | 8 767.00 | 4 459.00 | |
252 Social security contributions | 6 760.00 | 3 418.00 | 6 760.00 | |
254 Depreciation and amortization | 1 877.00 | 3 331.00 | 1 877.00 | |
262 Other expenses | 4.00 | 28.00 | 4.00 | |
264 Total operating expenses | 82 374.00 | 75 464.00 | 82 374.00 | |
270 Operating profit | 2 160.00 | 2 819.00 | 2 160.00 | |
290 Exceptional income | 2.00 | 19.00 | 2.00 | |
294 Financial expenses | 1 941.00 | 2 357.00 | 1 941.00 | |
300 Exceptional expenses | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 219.00 | 479.00 | 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
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