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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : JFMFDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-07-31 | Complete |
| 2022-05-12 | Public | 2021-07-31 | Simplified |
| 2022-02-15 | Public | 2020-07-31 | Simplified |
| 2020-07-06 | Public | 2019-07-31 | Simplified |
| 2019-07-30 | Public | 2018-07-31 | Simplified |
| 2018-07-05 | Public | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2016-07-31 | Complete |
| Name | JFMFDB |
| Siren | 812245041 |
| Closing | 2020-07-31 |
| Registry code | 0101 |
| Registration number | 1344 |
| Management number | 2015B00781 |
| Activity code | 5610C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 BOURG-EN-BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 9 000.00 | 51 000.00 | 60 000.00 |
028 Tangible Assets | 11 040.00 | 10 624.00 | 416.00 | 11 040.00 |
044 Total Fixed Assets | 71 040.00 | 19 624.00 | 51 416.00 | 71 040.00 |
060 Merchandise inventory | 745.00 | 530.00 | 215.00 | 745.00 |
072 Receivables – Other | ||||
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140.00 | 530.00 | 610.00 | 1 140.00 |
110 Total Assets | 72 180.00 | 20 154.00 | 52 026.00 | 72 180.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 063.00 | |||
136 Profit for the Year | 6 657.00 | |||
142 Total Equity - Total I | 13 220.00 | |||
156 Loans and similar debts | 6 170.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 999.00 | |||
172 Other debts | 30 999.00 | |||
176 Total debts | 38 806.00 | |||
180 Liabilities Total | 52 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 043.00 | 77 621.00 | 52 043.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 6 752.00 | 558.00 | 6 752.00 | |
232 Total operating income excluding VAT | 64 795.00 | 78 179.00 | 64 795.00 | |
234 Purchases of goods (including customs duties) | 20 974.00 | 24 173.00 | 20 974.00 | |
236 Inventory change (goods) | 315.00 | 323.00 | 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 499.00 | 480.00 | 4 499.00 | |
242 Other external expenses | 19 217.00 | 28 838.00 | 19 217.00 | |
244 Taxes, duties and similar payments | 419.00 | 752.00 | 419.00 | |
250 Staff compensation | 3 950.00 | 4 695.00 | 3 950.00 | |
252 Social security contributions | 1 719.00 | 3 529.00 | 1 719.00 | |
254 Depreciation and amortization | 208.00 | 1 877.00 | 208.00 | |
256 Provisions | 10 000.00 | |||
262 Other expenses | 7 040.00 | 1 384.00 | 7 040.00 | |
264 Total operating expenses | 58 341.00 | 76 051.00 | 58 341.00 | |
270 Operating profit | 6 454.00 | 2 128.00 | 6 454.00 | |
290 Exceptional income | 1 000.00 | 3.00 | 1 000.00 | |
294 Financial expenses | 684.00 | 1 392.00 | 684.00 | |
306 Income tax's | 112.00 | 45.00 | 112.00 | |
310 Profit or loss | 6 657.00 | 690.00 | 6 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 040.00 | 71 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 000.00 | 1 000.00 | ||
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