Grow your business safely with SOCIETE JEAN FILS
All the information you need about SOCIETE JEAN FILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE JEAN FILS >
BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : SOCIETE JEAN FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE JEAN FILS |
| Siren | 058805086 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7539 |
| Management number | 1958B00508 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 362 111.00 | 362 111.00 | 362 111.00 | |
028 Tangible Assets | 168 443.00 | 164 187.00 | 4 257.00 | 168 443.00 |
044 Total Fixed Assets | 530 554.00 | 164 187.00 | 366 368.00 | 530 554.00 |
068 Receivables – Trade and related accounts | 48 962.00 | 48 962.00 | 48 962.00 | |
072 Receivables – Other | 3 846.00 | 3 846.00 | 3 846.00 | |
084 Cash | 5 840.00 | 5 840.00 | 5 840.00 | |
096 Total Current Assets + Prepaid Expenses | 58 648.00 | 58 648.00 | 58 648.00 | |
110 Total Assets | 589 202.00 | 164 187.00 | 425 016.00 | 589 202.00 |
120 Share or Individual Capital | 22 572.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 74 810.00 | |||
134 Retained Earnings | 57 996.00 | |||
136 Profit for the Year | 19 564.00 | |||
142 Total Equity - Total I | 178 754.00 | |||
156 Loans and similar debts | 38 472.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 165.00 | |||
172 Other debts | 206 426.00 | |||
176 Total debts | 246 262.00 | |||
180 Liabilities Total | 425 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 260.00 | 88 905.00 | 92 260.00 | |
230 Other income | 6 139.00 | |||
232 Total operating income excluding VAT | 92 260.00 | 95 044.00 | 92 260.00 | |
242 Other external expenses | 45 063.00 | 48 389.00 | 45 063.00 | |
243 (including business tax) | 2 345.00 | 2 345.00 | ||
244 Taxes, duties and similar payments | 23 201.00 | 23 080.00 | 23 201.00 | |
254 Depreciation and amortization | 559.00 | 600.00 | 559.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 68 824.00 | 72 070.00 | 68 824.00 | |
270 Operating profit | 23 436.00 | 22 974.00 | 23 436.00 | |
294 Financial expenses | 374.00 | 214.00 | 374.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 3 459.00 | 2 915.00 | 3 459.00 | |
310 Profit or loss | 19 564.00 | 19 845.00 | 19 564.00 | |
all companies in France
Complete and comprehensive database.
