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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : J.H.F.DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | J.H.F.DISTRIBUTION |
| Siren | 435396890 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036719 |
| Management number | 2001B80051 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 PALAMINY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 7 205.00 | 7 205.00 | 7 205.00 | |
CJ TOTAL (II) | 7 471.00 | 7 471.00 | 7 471.00 | |
CO Grand total (0 to V) | 7 471.00 | 7 471.00 | 7 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -324.00 | -386.00 | -324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -720.00 | 61.00 | -720.00 | |
DL TOTAL (I) | 7 426.00 | 8 146.00 | 7 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | |||
DX Trade payables and related accounts | 46.00 | 407.00 | 46.00 | |
DY Tax and social security liabilities | 28.00 | |||
EC TOTAL (IV) | 46.00 | 459.00 | 46.00 | |
EE Grand total (I to V) | 7 471.00 | 8 605.00 | 7 471.00 | |
EG Accrued income and payables due within one year | 46.00 | 459.00 | 46.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 851.00 | 851.00 | 851.00 | |
FJ Net sales | 851.00 | 851.00 | 851.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 851.00 | |||
FS Purchases of goods (including customs duties) | 527.00 | |||
FW Other purchases and external expenses | 816.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 699.00 | |||
GG - OPERATING RESULT (I - II) | -847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -127.00 | 24.00 | -127.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 851.00 | 14 508.00 | 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 572.00 | 14 446.00 | 1 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -720.00 | 61.00 | -720.00 | |
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