Grow your business safely with JFD ENTREPRISES
All the information you need about JFD ENTREPRISES to develop and secure your business in France
J
HOME >
CORPORATES
>
JFD ENTREPRISES >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : JFD ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2015-12-31 | Complete |
| 2017-06-20 | Public | 2014-12-31 | Complete |
| Name | JFD ENTREPRISES |
| Siren | 500606991 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 10291 |
| Management number | 2007B01050 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Tramoyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 8 592.00 | 8 592.00 | 8 592.00 | |
CJ TOTAL (II) | 8 801.00 | 8 801.00 | 8 801.00 | |
CO Grand total (0 to V) | 8 801.00 | 8 801.00 | 8 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 35.00 | 35.00 | 35.00 | |
DH Retained earnings | -60.00 | -155.00 | -60.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50.00 | 95.00 | -50.00 | |
DL TOTAL (I) | 924.00 | 975.00 | 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 124.00 | 2 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 627.00 | 2 584.00 | 7 627.00 | |
DX Trade payables and related accounts | 1 077.00 | |||
DY Tax and social security liabilities | 250.00 | 8 450.00 | 250.00 | |
EC TOTAL (IV) | 7 877.00 | 12 112.00 | 7 877.00 | |
EE Grand total (I to V) | 8 801.00 | 13 087.00 | 8 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 750.00 | |||
FR Total operating income (I) | 5 750.00 | |||
FU Purchases of raw materials and other supplies | -40.00 | |||
FW Other purchases and external expenses | 3.00 | |||
FX Taxes, duties, and similar payments | -443.00 | |||
GE Other Expenses | 10 240.00 | |||
GF Total Operating Expenses (II) | 9 800.00 | |||
GG - OPERATING RESULT (I - II) | -4 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 000.00 | 1 220.00 | 4 000.00 | |
HD Total exceptional income (VII) | 4 000.00 | 1 220.00 | 4 000.00 | |
HE Exceptional expenses on management operations | 2 600.00 | 2 600.00 | ||
HH Total exceptional expenses (VIII) | 2 600.00 | 2 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 1 220.00 | 4 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 750.00 | 1 220.00 | 9 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 800.00 | 1 124.00 | 9 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50.00 | 95.00 | -50.00 | |
all companies in France
Complete and comprehensive database.
