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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : S C J F PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-07-02 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | S C J F PARTICIPATIONS |
| Siren | 751510017 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 5543 |
| Management number | 2015B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 970 982.00 | 237 862.00 | 1 733 120.00 | 1 970 982.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 971 982.00 | 237 862.00 | 1 734 120.00 | 1 971 982.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 30 403.00 | 30 403.00 | 30 403.00 | |
084 Cash | 337 379.00 | 337 379.00 | 337 379.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 373 824.00 | 373 824.00 | 373 824.00 | |
110 Total Assets | 2 345 806.00 | 237 862.00 | 2 107 944.00 | 2 345 806.00 |
120 Share or Individual Capital | 1 262 724.00 | |||
126 Legal Reserve | 29 072.00 | |||
132 Other Reserves | 369 019.00 | |||
136 Profit for the Year | 153 953.00 | |||
142 Total Equity - Total I | 1 814 768.00 | |||
156 Loans and similar debts | 15 980.00 | |||
166 Suppliers and related accounts | 18 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 500.00 | |||
172 Other debts | 258 675.00 | |||
176 Total debts | 293 177.00 | |||
180 Liabilities Total | 2 107 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 131 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 251.00 | 72 251.00 | ||
232 Total operating income excluding VAT | 72 251.00 | 72 251.00 | ||
242 Other external expenses | 43 133.00 | 43 133.00 | ||
243 (including business tax) | -8 801.00 | -8 801.00 | ||
244 Taxes, duties and similar payments | 19 618.00 | 19 618.00 | ||
252 Social security contributions | 2 668.00 | 2 668.00 | ||
254 Depreciation and amortization | 41 355.00 | 41 355.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 776.00 | 106 776.00 | ||
270 Operating profit | -34 525.00 | -34 525.00 | ||
280 Financial income | 86 370.00 | 86 370.00 | ||
290 Exceptional income | 131 926.00 | 131 926.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 29 715.00 | 29 715.00 | ||
310 Profit or loss | 153 953.00 | 153 953.00 | ||
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