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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : JFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-10-31 | Simplified |
| Name | JFS |
| Siren | 843174624 |
| Closing | 2019-10-31 |
| Registry code | 0401 |
| Registration number | 216 |
| Management number | 2018B00499 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 ALLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 131.00 | 59 131.00 | 59 131.00 | |
028 Tangible Assets | 16 745.00 | 2 478.00 | 14 267.00 | 16 745.00 |
044 Total Fixed Assets | 75 876.00 | 2 478.00 | 73 398.00 | 75 876.00 |
050 Raw materials, supplies, in progress | 844.00 | 844.00 | 844.00 | |
064 Advances and down payments on orders | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 18 248.00 | 18 248.00 | 18 248.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 21 144.00 | 21 144.00 | 21 144.00 | |
110 Total Assets | 97 020.00 | 2 478.00 | 94 542.00 | 97 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 429.00 | |||
142 Total Equity - Total I | 13 429.00 | |||
156 Loans and similar debts | 31 295.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 984.00 | |||
172 Other debts | 46 753.00 | |||
176 Total debts | 81 113.00 | |||
180 Liabilities Total | 94 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 476.00 | |||
195 Of which payables due in more than one year | 20 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 968.00 | 100 968.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 100 981.00 | 100 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 011.00 | 51 011.00 | ||
240 Inventory changes (raw materials and supplies) | -844.00 | -844.00 | ||
242 Other external expenses | 23 385.00 | 23 385.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 10 333.00 | 10 333.00 | ||
252 Social security contributions | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 2 537.00 | 2 537.00 | ||
264 Total operating expenses | 88 379.00 | 88 379.00 | ||
270 Operating profit | 12 602.00 | 12 602.00 | ||
290 Exceptional income | 580.00 | 580.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
310 Profit or loss | 12 429.00 | 12 429.00 | ||
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