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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : J.F.P.A PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.F.P.A PEINTURE |
| Siren | 450741301 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8322 |
| Management number | 2007B00532 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 230.00 | 16 516.00 | 21 713.00 | 38 230.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 40 230.00 | 16 516.00 | 23 713.00 | 40 230.00 |
060 Merchandise inventory | 44 577.00 | 44 577.00 | 44 577.00 | |
068 Receivables – Trade and related accounts | 27 272.00 | 9 445.00 | 17 827.00 | 27 272.00 |
072 Receivables – Other | 42 504.00 | 42 504.00 | 42 504.00 | |
080 Sellable securities | -9 996.00 | -9 996.00 | -9 996.00 | |
084 Cash | 11 525.00 | 11 525.00 | 11 525.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 115 884.00 | 9 445.00 | 106 439.00 | 115 884.00 |
110 Total Assets | 156 115.00 | 25 962.00 | 130 152.00 | 156 115.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 740.00 | |||
136 Profit for the Year | -38 678.00 | |||
142 Total Equity - Total I | -35 618.00 | |||
166 Suppliers and related accounts | 73 265.00 | |||
172 Other debts | 92 505.00 | |||
176 Total debts | 165 771.00 | |||
180 Liabilities Total | 130 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 230.00 | 40 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 998.00 | 5 998.00 | ||
682 INCREASES Total Statement of Provisions | 5 998.00 | 5 998.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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