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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : J.F. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | J.F. HOLDING |
| Siren | 501238596 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 3592 |
| Management number | 2007B00306 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61500 Sées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 95 003.00 | 95 003.00 | 95 003.00 | |
BX Customers and related accounts | 19 020.00 | 19 020.00 | 19 020.00 | |
BZ Other receivables | 105 621.00 | 105 621.00 | 105 621.00 | |
CF Cash and cash equivalents | 24 807.00 | 24 807.00 | 24 807.00 | |
CH Prepaid expenses | 2 610.00 | 2 610.00 | 2 610.00 | |
CJ TOTAL (II) | 152 057.00 | 152 057.00 | 152 057.00 | |
CO Grand total (0 to V) | 247 060.00 | 247 060.00 | 247 060.00 | |
CU Other investments | 94 963.00 | 94 963.00 | 94 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 151 081.00 | 143 667.00 | 151 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 568.00 | 7 414.00 | 8 568.00 | |
DL TOTAL (I) | 225 649.00 | 217 081.00 | 225 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 214.00 | 16 246.00 | 14 214.00 | |
DX Trade payables and related accounts | 1 934.00 | 1 886.00 | 1 934.00 | |
DY Tax and social security liabilities | 5 262.00 | 5 280.00 | 5 262.00 | |
EC TOTAL (IV) | 21 411.00 | 23 413.00 | 21 411.00 | |
EE Grand total (I to V) | 247 060.00 | 240 494.00 | 247 060.00 | |
EG Accrued income and payables due within one year | 21 411.00 | 23 413.00 | 21 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 000.00 | 96 000.00 | 96 000.00 | |
FJ Net sales | 96 000.00 | 96 000.00 | 96 000.00 | |
FR Total operating income (I) | 96 000.00 | |||
FW Other purchases and external expenses | 2 524.00 | |||
FX Taxes, duties, and similar payments | 5 446.00 | |||
FY Salaries and Wages | 56 400.00 | |||
FZ Social Security Contributions | 22 436.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 86 807.00 | |||
GG - OPERATING RESULT (I - II) | 9 193.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 22 436.00 | 26 123.00 | 22 436.00 | |
HK Income tax | 626.00 | 626.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 001.00 | 97 865.00 | 96 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 433.00 | 90 451.00 | 87 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 568.00 | 7 414.00 | 8 568.00 | |
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