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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SOCIETE JEAN FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE JEAN FILS |
| Siren | 058805086 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13996 |
| Management number | 1958B00508 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 362 111.00 | 362 111.00 | 362 111.00 | |
028 Tangible Assets | 168 443.00 | 164 746.00 | 3 698.00 | 168 443.00 |
044 Total Fixed Assets | 530 554.00 | 164 746.00 | 365 809.00 | 530 554.00 |
068 Receivables – Trade and related accounts | 25 710.00 | 25 710.00 | 25 710.00 | |
072 Receivables – Other | 6 507.00 | 6 507.00 | 6 507.00 | |
084 Cash | 10 282.00 | 10 282.00 | 10 282.00 | |
096 Total Current Assets + Prepaid Expenses | 42 499.00 | 42 499.00 | 42 499.00 | |
110 Total Assets | 573 053.00 | 164 746.00 | 408 308.00 | 573 053.00 |
120 Share or Individual Capital | 22 572.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 94 374.00 | |||
134 Retained Earnings | 57 996.00 | |||
136 Profit for the Year | 15 952.00 | |||
142 Total Equity - Total I | 194 705.00 | |||
156 Loans and similar debts | 31 721.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 165.00 | |||
172 Other debts | 180 955.00 | |||
176 Total debts | 213 602.00 | |||
180 Liabilities Total | 408 308.00 | |||
195 Of which payables due in more than one year | 16 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 473.00 | 92 260.00 | 84 473.00 | |
232 Total operating income excluding VAT | 84 473.00 | 92 260.00 | 84 473.00 | |
242 Other external expenses | 41 073.00 | 45 063.00 | 41 073.00 | |
243 (including business tax) | 2 896.00 | 2 896.00 | ||
244 Taxes, duties and similar payments | 23 773.00 | 23 201.00 | 23 773.00 | |
254 Depreciation and amortization | 559.00 | 559.00 | 559.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 65 406.00 | 68 824.00 | 65 406.00 | |
270 Operating profit | 19 068.00 | 23 436.00 | 19 068.00 | |
294 Financial expenses | 301.00 | 374.00 | 301.00 | |
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 2 815.00 | 3 459.00 | 2 815.00 | |
310 Profit or loss | 15 952.00 | 19 564.00 | 15 952.00 | |
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