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BALANCE SHEET (
2021-01-05)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000185 |
| Management number | 2001B80051 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| 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 |
BZ Other receivables | 5 678.00 | 5 678.00 | 5 678.00 | |
CF Cash and cash equivalents | 19 474.00 | 19 474.00 | 19 474.00 | |
CJ TOTAL (II) | 25 153.00 | 25 153.00 | 25 153.00 | |
CO Grand total (0 to V) | 25 153.00 | 25 153.00 | 25 153.00 | |
| 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 | -1 168.00 | -790.00 | -1 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 783.00 | -378.00 | 783.00 | |
DL TOTAL (I) | 8 084.00 | 7 302.00 | 8 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304.00 | 304.00 | ||
DX Trade payables and related accounts | 16 520.00 | 11 745.00 | 16 520.00 | |
DY Tax and social security liabilities | 244.00 | 26.00 | 244.00 | |
EC TOTAL (IV) | 17 068.00 | 11 771.00 | 17 068.00 | |
EE Grand total (I to V) | 25 153.00 | 19 072.00 | 25 153.00 | |
EG Accrued income and payables due within one year | 17 068.00 | 11 771.00 | 17 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 869.00 | 39 869.00 | 39 869.00 | |
FJ Net sales | 39 869.00 | 39 869.00 | 39 869.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 870.00 | |||
FS Purchases of goods (including customs duties) | 37 895.00 | |||
FW Other purchases and external expenses | 559.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 783.00 | |||
GG - OPERATING RESULT (I - II) | 1 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 304.00 | 304.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 870.00 | 55 943.00 | 39 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 087.00 | 56 322.00 | 39 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 783.00 | -378.00 | 783.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 520.00 | 16 520.00 | 16 520.00 | |
VB VAT | 7.00 | 7.00 | 7.00 | |
VI Group and Associates | 304.00 | 304.00 | 304.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 671.00 | 5 671.00 | 5 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 678.00 | 5 678.00 | 5 678.00 | |
VW VAT | 244.00 | 244.00 | 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 068.00 | 17 068.00 | 17 068.00 | |
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