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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : JF POTATOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | JF POTATOES |
| Siren | 478597594 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 33308 |
| Management number | 2004B03138 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 836.00 | |||
044 Total Fixed Assets | 2 836.00 | |||
060 Merchandise inventory | 5 875.00 | |||
068 Receivables – Trade and related accounts | 11 641.00 | |||
072 Receivables – Other | 387.00 | |||
084 Cash | 26 002.00 | |||
092 Prepaid expenses | 765.00 | |||
096 Total Current Assets + Prepaid Expenses | 44 671.00 | |||
110 Total Assets | 47 507.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 909.00 | |||
134 Retained Earnings | -7 698.00 | |||
136 Profit for the Year | -27 090.00 | |||
142 Total Equity - Total I | 371.00 | |||
156 Loans and similar debts | 20 741.00 | |||
166 Suppliers and related accounts | 20 133.00 | |||
172 Other debts | 6 262.00 | |||
176 Total debts | 47 136.00 | |||
180 Liabilities Total | 47 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 758.00 | 141 025.00 | 203 758.00 | |
218 Production of services sold - France | 305.00 | 2 924.00 | 305.00 | |
226 Operating subsidies received | 8 525.00 | 17 500.00 | 8 525.00 | |
230 Other income | 42.00 | 99.00 | 42.00 | |
232 Total operating income excluding VAT | 212 630.00 | 161 549.00 | 212 630.00 | |
234 Purchases of goods (including customs duties) | 96 139.00 | 63 649.00 | 96 139.00 | |
236 Inventory change (goods) | 1.00 | -1 589.00 | 1.00 | |
238 Purchases of raw materials and other supplies (including royalties | 992.00 | 694.00 | 992.00 | |
242 Other external expenses | 85 578.00 | 66 817.00 | 85 578.00 | |
244 Taxes, duties and similar payments | 4 148.00 | 947.00 | 4 148.00 | |
250 Staff compensation | 32 252.00 | 10 863.00 | 32 252.00 | |
252 Social security contributions | 15 460.00 | 8 905.00 | 15 460.00 | |
254 Depreciation and amortization | 3 177.00 | 2 480.00 | 3 177.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 237 757.00 | 152 769.00 | 237 757.00 | |
270 Operating profit | -25 127.00 | 8 779.00 | -25 127.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 1 748.00 | 1 123.00 | 1 748.00 | |
300 Exceptional expenses | 215.00 | 605.00 | 215.00 | |
310 Profit or loss | -27 090.00 | 7 054.00 | -27 090.00 | |
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