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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : JF AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | JF AGENCEMENT |
| Siren | 848163341 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3400 |
| Management number | 2019B00288 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 380.00 | 566.00 | 2 813.00 | 3 380.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 400.00 | 566.00 | 2 833.00 | 3 400.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
064 Advances and down payments on orders | 10 455.00 | 10 455.00 | 10 455.00 | |
068 Receivables – Trade and related accounts | 3 849.00 | 3 849.00 | 3 849.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 19 643.00 | 19 643.00 | 19 643.00 | |
110 Total Assets | 23 044.00 | 566.00 | 22 477.00 | 23 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 236.00 | |||
142 Total Equity - Total I | 14 236.00 | |||
156 Loans and similar debts | 3 581.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 3 859.00 | |||
176 Total debts | 8 241.00 | |||
180 Liabilities Total | 22 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 800.00 | 59 800.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 804.00 | 63 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 302.00 | 25 302.00 | ||
242 Other external expenses | 22 306.00 | 22 306.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 48 179.00 | 48 179.00 | ||
270 Operating profit | 15 625.00 | 15 625.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 344.00 | 2 344.00 | ||
310 Profit or loss | 13 236.00 | 13 236.00 | ||
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