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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : J.F.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | J.F.T. |
| Siren | 501538896 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012589 |
| Management number | 2007B02035 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 SAINT BAUZELY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 233 488.00 | 131 708.00 | 101 780.00 | 233 488.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 234 636.00 | 132 808.00 | 101 829.00 | 234 636.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 35 738.00 | 35 738.00 | 35 738.00 | |
072 Receivables – Other | 12 272.00 | 12 272.00 | 12 272.00 | |
080 Sellable securities | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | ||||
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 50 005.00 | 50 005.00 | 50 005.00 | |
110 Total Assets | 284 642.00 | 132 808.00 | 151 834.00 | 284 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 570.00 | |||
134 Retained Earnings | -661.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 15 851.00 | |||
156 Loans and similar debts | 90 739.00 | |||
166 Suppliers and related accounts | 20 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 594.00 | |||
172 Other debts | 24 391.00 | |||
176 Total debts | 135 983.00 | |||
180 Liabilities Total | 151 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 083.00 | |||
195 Of which payables due in more than one year | 60 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 547.00 | 309 810.00 | 224 547.00 | |
222 Inventory production | -2 500.00 | |||
224 Capitalized production | 12 000.00 | 12 000.00 | ||
226 Operating subsidies received | 16 852.00 | |||
230 Other income | 24 942.00 | 1 805.00 | 24 942.00 | |
232 Total operating income excluding VAT | 261 490.00 | 325 967.00 | 261 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 165.00 | 106 283.00 | 62 165.00 | |
242 Other external expenses | 71 413.00 | 114 237.00 | 71 413.00 | |
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 3 305.00 | 4 273.00 | 3 305.00 | |
250 Staff compensation | 44 486.00 | 61 681.00 | 44 486.00 | |
252 Social security contributions | 7 881.00 | 26 300.00 | 7 881.00 | |
254 Depreciation and amortization | 19 625.00 | 24 245.00 | 19 625.00 | |
256 Provisions | 3 233.00 | |||
262 Other expenses | 49 920.00 | 2 339.00 | 49 920.00 | |
264 Total operating expenses | 258 796.00 | 342 591.00 | 258 796.00 | |
270 Operating profit | 2 693.00 | -16 624.00 | 2 693.00 | |
280 Financial income | 2.00 | 11.00 | 2.00 | |
290 Exceptional income | 75.00 | |||
294 Financial expenses | 1 954.00 | 1 805.00 | 1 954.00 | |
300 Exceptional expenses | 242.00 | |||
310 Profit or loss | 741.00 | -18 585.00 | 741.00 | |
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