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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : J.H.F.DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | J.H.F.DISTRIBUTION |
| Siren | 435396890 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021223 |
| Management number | 2001B80051 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 PALAMINY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 10 036.00 | 10 036.00 | 10 036.00 | |
CF Cash and cash equivalents | 9 037.00 | 9 037.00 | 9 037.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 072.00 | 19 072.00 | 19 072.00 | |
CO Grand total (0 to V) | 19 072.00 | 19 072.00 | 19 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -790.00 | -947.00 | -790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -378.00 | 156.00 | -378.00 | |
DL TOTAL (I) | 7 302.00 | 7 680.00 | 7 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | |||
DX Trade payables and related accounts | 11 745.00 | 4 478.00 | 11 745.00 | |
DY Tax and social security liabilities | 26.00 | 161.00 | 26.00 | |
EC TOTAL (IV) | 11 771.00 | 4 640.00 | 11 771.00 | |
EE Grand total (I to V) | 19 072.00 | 12 320.00 | 19 072.00 | |
EG Accrued income and payables due within one year | 11 771.00 | 4 640.00 | 11 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 55 943.00 | 55 943.00 | 55 943.00 | |
FJ Net sales | 55 943.00 | 55 943.00 | 55 943.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 55 943.00 | |||
FS Purchases of goods (including customs duties) | 54 696.00 | |||
FW Other purchases and external expenses | 1 317.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 322.00 | |||
GG - OPERATING RESULT (I - II) | -378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 61.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 943.00 | 63 876.00 | 55 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 322.00 | 63 720.00 | 56 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -378.00 | 156.00 | -378.00 | |
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