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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : JFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2015-12-31 | Simplified |
| Name | JFM |
| Siren | 810337857 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042023 |
| Management number | 2015B01694 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 638.00 | 17 416.00 | 1 222.00 | 18 638.00 |
028 Tangible Assets | 333 764.00 | 76 079.00 | 257 685.00 | 333 764.00 |
044 Total Fixed Assets | 352 402.00 | 93 495.00 | 258 907.00 | 352 402.00 |
060 Merchandise inventory | 350 000.00 | 350 000.00 | 350 000.00 | |
068 Receivables – Trade and related accounts | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 111 865.00 | 111 865.00 | 111 865.00 | |
096 Total Current Assets + Prepaid Expenses | 464 216.00 | 464 216.00 | 464 216.00 | |
110 Total Assets | 816 618.00 | 93 495.00 | 723 123.00 | 816 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -127 561.00 | |||
136 Profit for the Year | 95 509.00 | |||
142 Total Equity - Total I | -22 052.00 | |||
156 Loans and similar debts | 266 372.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461 669.00 | |||
172 Other debts | 478 603.00 | |||
176 Total debts | 745 175.00 | |||
180 Liabilities Total | 723 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 477 499.00 | 477 499.00 | ||
218 Production of services sold - France | 21 371.00 | 21 371.00 | ||
232 Total operating income excluding VAT | 498 870.00 | 498 870.00 | ||
234 Purchases of goods (including customs duties) | 350 000.00 | 350 000.00 | ||
236 Inventory change (goods) | -30 000.00 | -30 000.00 | ||
242 Other external expenses | 49 838.00 | 49 838.00 | ||
244 Taxes, duties and similar payments | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 23 889.00 | 23 889.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 396 693.00 | 396 693.00 | ||
270 Operating profit | 102 177.00 | 102 177.00 | ||
294 Financial expenses | 6 668.00 | 6 668.00 | ||
310 Profit or loss | 95 509.00 | 95 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 402.00 | 352 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 982.00 | 4 982.00 | ||
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