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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | JFC |
| Siren | 811038892 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9011 |
| Management number | 2015B00931 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 28 230.00 | 20 211.00 | 8 019.00 | 28 230.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 161 730.00 | 20 211.00 | 141 519.00 | 161 730.00 |
050 Raw materials, supplies, in progress | 1 287.00 | 1 287.00 | 1 287.00 | |
060 Merchandise inventory | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 48 318.00 | 48 318.00 | 48 318.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 52 821.00 | 52 821.00 | 52 821.00 | |
110 Total Assets | 214 551.00 | 20 211.00 | 194 340.00 | 214 551.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 478.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 843.00 | |||
142 Total Equity - Total I | 104 121.00 | |||
156 Loans and similar debts | 65 736.00 | |||
166 Suppliers and related accounts | 4 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 19 501.00 | |||
176 Total debts | 90 219.00 | |||
180 Liabilities Total | 194 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
195 Of which payables due in more than one year | 47 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 505.00 | 13 385.00 | 8 505.00 | |
218 Production of services sold - France | 229 859.00 | 240 827.00 | 229 859.00 | |
230 Other income | 4 027.00 | 11.00 | 4 027.00 | |
232 Total operating income excluding VAT | 242 391.00 | 254 222.00 | 242 391.00 | |
234 Purchases of goods (including customs duties) | 3 930.00 | 3 737.00 | 3 930.00 | |
236 Inventory change (goods) | 683.00 | 1 872.00 | 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 479.00 | 27 120.00 | 19 479.00 | |
240 Inventory changes (raw materials and supplies) | 600.00 | 953.00 | 600.00 | |
242 Other external expenses | 65 109.00 | 50 360.00 | 65 109.00 | |
243 (including business tax) | 1 825.00 | 1 825.00 | ||
244 Taxes, duties and similar payments | 5 004.00 | 4 446.00 | 5 004.00 | |
250 Staff compensation | 74 351.00 | 95 464.00 | 74 351.00 | |
252 Social security contributions | 21 821.00 | 29 619.00 | 21 821.00 | |
254 Depreciation and amortization | 5 404.00 | 6 055.00 | 5 404.00 | |
262 Other expenses | 10 702.00 | 10 374.00 | 10 702.00 | |
264 Total operating expenses | 207 082.00 | 230 000.00 | 207 082.00 | |
270 Operating profit | 35 309.00 | 24 223.00 | 35 309.00 | |
294 Financial expenses | 1 849.00 | 2 287.00 | 1 849.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 4 556.00 | 2 558.00 | 4 556.00 | |
310 Profit or loss | 28 843.00 | 19 377.00 | 28 843.00 | |
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