Grow your business safely with JFBR CONSULT
All the information you need about JFBR CONSULT to develop and secure your business in France
J
HOME >
CORPORATES
>
JFBR CONSULT >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : JFBR CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | JFBR CONSULT |
| Siren | 501076095 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 9175 |
| Management number | 2007B01946 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77640 JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 15 460.00 | 15 460.00 | 15 460.00 | |
096 Total Current Assets + Prepaid Expenses | 15 593.00 | 15 593.00 | 15 593.00 | |
110 Total Assets | 15 653.00 | 15 653.00 | 15 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 592.00 | |||
136 Profit for the Year | 3 539.00 | |||
142 Total Equity - Total I | 15 231.00 | |||
166 Suppliers and related accounts | 143.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 422.00 | |||
180 Liabilities Total | 15 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 18 007.00 | 24 667.00 | 18 007.00 | |
230 Other income | 844.00 | 844.00 | ||
232 Total operating income excluding VAT | 18 851.00 | 24 667.00 | 18 851.00 | |
242 Other external expenses | 4 702.00 | 6 170.00 | 4 702.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 163.00 | 325.00 | |
250 Staff compensation | 9 900.00 | 10 800.00 | 9 900.00 | |
254 Depreciation and amortization | 367.00 | 126.00 | 367.00 | |
264 Total operating expenses | 15 293.00 | 17 258.00 | 15 293.00 | |
270 Operating profit | 3 557.00 | 7 408.00 | 3 557.00 | |
290 Exceptional income | 608.00 | 608.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
310 Profit or loss | 3 539.00 | 7 408.00 | 3 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 160.00 | 1 160.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
all companies in France
Complete and comprehensive database.
