Grow your business safely with JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP
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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP |
| Siren | 824631931 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11235 |
| Management number | 2016B01628 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 902.00 | 1 534.00 | 367.00 | 1 902.00 |
040 Financial Assets | 1 535 675.00 | 1 535 675.00 | 1 535 675.00 | |
044 Total Fixed Assets | 1 537 578.00 | 1 534.00 | 1 536 043.00 | 1 537 578.00 |
068 Receivables – Trade and related accounts | 9 085.00 | 9 085.00 | 9 085.00 | |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 79 015.00 | 79 015.00 | 79 015.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 91 366.00 | 91 366.00 | 91 366.00 | |
110 Total Assets | 1 628 944.00 | 1 534.00 | 1 627 409.00 | 1 628 944.00 |
120 Share or Individual Capital | 537 130.00 | |||
126 Legal Reserve | 10 198.00 | |||
132 Other Reserves | 123 767.00 | |||
136 Profit for the Year | 163 778.00 | |||
140 Regulated Provisions | 21 675.00 | |||
142 Total Equity - Total I | 856 550.00 | |||
156 Loans and similar debts | 688 888.00 | |||
164 Advances and down payments received on current orders | 12 600.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 674.00 | |||
172 Other debts | 66 705.00 | |||
176 Total debts | 770 859.00 | |||
180 Liabilities Total | 1 627 409.00 | |||
195 Of which payables due in more than one year | 604 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 571.00 | 124 817.00 | 133 571.00 | |
230 Other income | 289.00 | 1.00 | 289.00 | |
232 Total operating income excluding VAT | 133 860.00 | 124 818.00 | 133 860.00 | |
242 Other external expenses | 8 550.00 | 8 596.00 | 8 550.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 7 115.00 | 7 107.00 | 7 115.00 | |
250 Staff compensation | 78 000.00 | 72 000.00 | 78 000.00 | |
252 Social security contributions | 34 920.00 | 32 338.00 | 34 920.00 | |
254 Depreciation and amortization | 380.00 | 381.00 | 380.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 128 975.00 | 120 428.00 | 128 975.00 | |
270 Operating profit | 4 884.00 | 4 390.00 | 4 884.00 | |
280 Financial income | 170 000.00 | 170 000.00 | 170 000.00 | |
294 Financial expenses | 3 967.00 | 4 663.00 | 3 967.00 | |
300 Exceptional expenses | 7 137.00 | 7 138.00 | 7 137.00 | |
310 Profit or loss | 163 778.00 | 162 589.00 | 163 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 537 578.00 | 1 537 578.00 | ||
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