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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : JFP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | JFP SERVICES |
| Siren | 479192908 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1804 |
| Management number | 2004B50395 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 4 043.00 | 4 043.00 | |
044 Total Fixed Assets | 4 043.00 | 4 043.00 | 4 043.00 | |
050 Raw materials, supplies, in progress | 3 225.00 | 3 225.00 | 3 225.00 | |
068 Receivables – Trade and related accounts | 26 882.00 | 26 882.00 | 26 882.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 34 523.00 | 34 523.00 | 34 523.00 | |
110 Total Assets | 38 566.00 | 4 043.00 | 34 523.00 | 38 566.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 26 376.00 | |||
134 Retained Earnings | -55 816.00 | |||
136 Profit for the Year | 5 002.00 | |||
142 Total Equity - Total I | -24 328.00 | |||
172 Other debts | 58 851.00 | |||
176 Total debts | 58 851.00 | |||
180 Liabilities Total | 34 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 796.00 | 96 796.00 | ||
232 Total operating income excluding VAT | 96 798.00 | 96 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 504.00 | 19 504.00 | ||
240 Inventory changes (raw materials and supplies) | 1 659.00 | 1 659.00 | ||
242 Other external expenses | 14 038.00 | 14 038.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 41 048.00 | 41 048.00 | ||
252 Social security contributions | 13 983.00 | 13 983.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 91 580.00 | 91 580.00 | ||
270 Operating profit | 5 218.00 | 5 218.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 5 002.00 | 5 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 043.00 | 4 043.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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