Grow your business safely with J.A 84
All the information you need about J.A 84 to develop and secure your business in France
J
HOME >
CORPORATES
>
J.A 84 >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : J.A 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | J.A 84 |
| Siren | 523957132 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12981 |
| Management number | 2015B02005 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 16 813.00 | 16 224.00 | 590.00 | 16 813.00 |
044 Total Fixed Assets | 56 813.00 | 16 224.00 | 40 590.00 | 56 813.00 |
060 Merchandise inventory | 917.00 | 917.00 | 917.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 33 377.00 | 33 377.00 | 33 377.00 | |
096 Total Current Assets + Prepaid Expenses | 34 840.00 | 34 840.00 | 34 840.00 | |
110 Total Assets | 91 654.00 | 16 224.00 | 75 430.00 | 91 654.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34 648.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 35 289.00 | |||
166 Suppliers and related accounts | 29 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 10 326.00 | |||
176 Total debts | 40 141.00 | |||
180 Liabilities Total | 75 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 664.00 | 130 664.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 665.00 | 133 665.00 | ||
234 Purchases of goods (including customs duties) | 79 807.00 | 79 807.00 | ||
236 Inventory change (goods) | -148.00 | -148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 829.00 | 1 829.00 | ||
242 Other external expenses | 21 724.00 | 21 724.00 | ||
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 17 777.00 | 17 777.00 | ||
252 Social security contributions | 7 095.00 | 7 095.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 2 054.00 | 2 054.00 | ||
264 Total operating expenses | 133 432.00 | 133 432.00 | ||
270 Operating profit | 232.00 | 232.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 813.00 | 56 813.00 | ||
all companies in France
Complete and comprehensive database.
