Grow your business safely with JFDP
All the information you need about JFDP to develop and secure your business in France
J
HOME >
CORPORATES
>
JFDP >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : JFDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | JFDP |
| Siren | 451179881 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1064 |
| Management number | 2003B00150 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 2 758.00 | 2 639.00 | 119.00 | 2 758.00 |
044 Total Fixed Assets | 3 787.00 | 3 668.00 | 119.00 | 3 787.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 3 306.00 | 3 306.00 | 3 306.00 | |
072 Receivables – Other | 87 865.00 | 87 865.00 | 87 865.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 99 383.00 | 99 383.00 | 99 383.00 | |
110 Total Assets | 103 170.00 | 3 668.00 | 99 502.00 | 103 170.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 654.00 | |||
136 Profit for the Year | -7 013.00 | |||
142 Total Equity - Total I | 35 240.00 | |||
156 Loans and similar debts | 50 282.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 158.00 | |||
172 Other debts | 12 214.00 | |||
176 Total debts | 64 262.00 | |||
180 Liabilities Total | 99 502.00 | |||
199 Of which current accounts of debit partners | 83 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 279.00 | 29 192.00 | 25 279.00 | |
226 Operating subsidies received | 8 750.00 | 8 750.00 | ||
232 Total operating income excluding VAT | 34 029.00 | 29 192.00 | 34 029.00 | |
234 Purchases of goods (including customs duties) | 16 813.00 | 19 657.00 | 16 813.00 | |
236 Inventory change (goods) | 1 259.00 | 1 908.00 | 1 259.00 | |
242 Other external expenses | 13 302.00 | 27 104.00 | 13 302.00 | |
244 Taxes, duties and similar payments | 821.00 | 1 349.00 | 821.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 1 862.00 | 5 221.00 | 1 862.00 | |
254 Depreciation and amortization | 319.00 | 319.00 | 319.00 | |
264 Total operating expenses | 40 376.00 | 61 558.00 | 40 376.00 | |
270 Operating profit | -6 347.00 | -32 366.00 | -6 347.00 | |
290 Exceptional income | 155.00 | |||
294 Financial expenses | 666.00 | 701.00 | 666.00 | |
300 Exceptional expenses | 1 309.00 | |||
310 Profit or loss | -7 013.00 | -34 221.00 | -7 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 787.00 | 3 787.00 | ||
all companies in France
Complete and comprehensive database.
