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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : JFDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | JFDP |
| Siren | 451179881 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4871 |
| Management number | 2003B00150 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
044 Total Fixed Assets | 3 787.00 | 3 787.00 | 3 787.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 75 271.00 | 75 271.00 | 75 271.00 | |
084 Cash | 5 986.00 | 5 986.00 | 5 986.00 | |
096 Total Current Assets + Prepaid Expenses | 86 257.00 | 86 257.00 | 86 257.00 | |
110 Total Assets | 90 044.00 | 3 787.00 | 86 257.00 | 90 044.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 654.00 | |||
134 Retained Earnings | -7 013.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 33 684.00 | |||
156 Loans and similar debts | 42 410.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 641.00 | |||
172 Other debts | 9 407.00 | |||
176 Total debts | 52 573.00 | |||
180 Liabilities Total | 86 257.00 | |||
195 Of which payables due in more than one year | 30 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 248.00 | 25 279.00 | 26 248.00 | |
226 Operating subsidies received | 4 593.00 | 8 750.00 | 4 593.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 30 845.00 | 34 029.00 | 30 845.00 | |
234 Purchases of goods (including customs duties) | 14 066.00 | 16 813.00 | 14 066.00 | |
236 Inventory change (goods) | -1 000.00 | 1 259.00 | -1 000.00 | |
242 Other external expenses | 7 155.00 | 13 302.00 | 7 155.00 | |
244 Taxes, duties and similar payments | 280.00 | 821.00 | 280.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 412.00 | 1 862.00 | 2 412.00 | |
254 Depreciation and amortization | 119.00 | 319.00 | 119.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 033.00 | 40 376.00 | 29 033.00 | |
270 Operating profit | 1 812.00 | -6 347.00 | 1 812.00 | |
294 Financial expenses | 616.00 | 666.00 | 616.00 | |
300 Exceptional expenses | 2 753.00 | 2 753.00 | ||
310 Profit or loss | -1 556.00 | -7 013.00 | -1 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 787.00 | 3 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 423.00 | 5 423.00 | ||
378 Amount of deductible VAT on goods and services | 3 889.00 | 3 889.00 | ||
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