Grow your business safely with JF POTATOES
All the information you need about JF POTATOES to develop and secure your business in France
J
HOME >
CORPORATES
>
JF POTATOES >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : JF POTATOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | JF POTATOES |
| Siren | 478597594 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 5787 |
| Management number | 2004B03138 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 597.00 | |||
044 Total Fixed Assets | 4 597.00 | |||
060 Merchandise inventory | 4 288.00 | |||
068 Receivables – Trade and related accounts | 37 510.00 | |||
072 Receivables – Other | 2 689.00 | |||
084 Cash | 13 011.00 | |||
092 Prepaid expenses | 1 284.00 | |||
096 Total Current Assets + Prepaid Expenses | 58 783.00 | |||
110 Total Assets | 63 380.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 909.00 | |||
134 Retained Earnings | -23 136.00 | |||
136 Profit for the Year | 8 383.00 | |||
142 Total Equity - Total I | 20 406.00 | |||
156 Loans and similar debts | 17 326.00 | |||
166 Suppliers and related accounts | 20 305.00 | |||
172 Other debts | 5 341.00 | |||
176 Total debts | 42 973.00 | |||
180 Liabilities Total | 63 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 815.00 | 278 508.00 | 226 815.00 | |
218 Production of services sold - France | 7 772.00 | 9 710.00 | 7 772.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 899.00 | |||
232 Total operating income excluding VAT | 239 088.00 | 289 118.00 | 239 088.00 | |
234 Purchases of goods (including customs duties) | 100 072.00 | 156 783.00 | 100 072.00 | |
236 Inventory change (goods) | 9 765.00 | -10 775.00 | 9 765.00 | |
238 Purchases of raw materials and other supplies (including royalties | 707.00 | 943.00 | 707.00 | |
242 Other external expenses | 73 207.00 | 83 153.00 | 73 207.00 | |
244 Taxes, duties and similar payments | 4 534.00 | 3 088.00 | 4 534.00 | |
250 Staff compensation | 24 903.00 | 37 425.00 | 24 903.00 | |
252 Social security contributions | 12 671.00 | 14 874.00 | 12 671.00 | |
254 Depreciation and amortization | 2 713.00 | 3 071.00 | 2 713.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 228 579.00 | 288 564.00 | 228 579.00 | |
270 Operating profit | 10 508.00 | 553.00 | 10 508.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 318.00 | 100.00 | 318.00 | |
294 Financial expenses | 2 020.00 | 2 020.00 | ||
300 Exceptional expenses | 426.00 | 2 010.00 | 426.00 | |
310 Profit or loss | 8 383.00 | -1 355.00 | 8 383.00 | |
all companies in France
Complete and comprehensive database.
