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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JOFRAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | JOFRAMA |
| Siren | 419049168 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13673 |
| Management number | 1998B01867 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
044 Total Fixed Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
072 Receivables – Other | 8 109.00 | 8 109.00 | 8 109.00 | |
096 Total Current Assets + Prepaid Expenses | 8 109.00 | 8 109.00 | 8 109.00 | |
110 Total Assets | 15 744.00 | 7 635.00 | 8 109.00 | 15 744.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 184.00 | |||
136 Profit for the Year | 2 872.00 | |||
142 Total Equity - Total I | 6 310.00 | |||
156 Loans and similar debts | 512.00 | |||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 1 048.00 | |||
176 Total debts | 1 799.00 | |||
180 Liabilities Total | 8 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 11 452.00 | 11 452.00 | ||
232 Total operating income excluding VAT | 11 452.00 | 11 452.00 | ||
242 Other external expenses | 8 262.00 | 8 262.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 8 556.00 | 8 556.00 | ||
270 Operating profit | 2 896.00 | 2 896.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 2 872.00 | 2 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 635.00 | 7 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 290.00 | 2 290.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
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