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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : JFL Maitrise d'Oeuvre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | JFL Maitrise d'Oeuvre |
| Siren | 524058815 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002115 |
| Management number | 2010B00561 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
AT Other tangible assets | 1 967.00 | 1 967.00 | 1 967.00 | |
BJ TOTAL (I) | 59 967.00 | 1 967.00 | 58 000.00 | 59 967.00 |
BX Customers and related accounts | 17 421.00 | 17 421.00 | 17 421.00 | |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 29 584.00 | 29 584.00 | 29 584.00 | |
CO Grand total (0 to V) | 89 551.00 | 1 967.00 | 87 584.00 | 89 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 150.00 | |||
232 Total operating income excluding VAT | 80 593.00 | 147 368.00 | 80 593.00 | |
242 Other external expenses | 27 687.00 | 49 284.00 | 27 687.00 | |
244 Taxes, duties and similar payments | 893.00 | 647.00 | 893.00 | |
250 Staff compensation | 37 108.00 | 80 402.00 | 37 108.00 | |
252 Social security contributions | 12 610.00 | 13 524.00 | 12 610.00 | |
262 Other expenses | 115.00 | 1 202.00 | 115.00 | |
270 Operating profit | 2 180.00 | 2 307.00 | 2 180.00 | |
294 Financial expenses | 2 044.00 | 1 999.00 | 2 044.00 | |
310 Profit or loss | 136.00 | 309.00 | 136.00 | |
DA Share or individual capital | 60 500.00 | 60 500.00 | 60 500.00 | |
DD Legal reserve (1) | 270.00 | 239.00 | 270.00 | |
DH Retained earnings | -13 997.00 | -14 275.00 | -13 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136.00 | 309.00 | 136.00 | |
DL TOTAL (I) | 46 909.00 | 46 773.00 | 46 909.00 | |
DX Trade payables and related accounts | 1 490.00 | 1 490.00 | ||
EA Other liabilities | 693.00 | |||
EC TOTAL (IV) | 40 675.00 | 37 704.00 | 40 675.00 | |
EE Grand total (I to V) | 87 584.00 | 84 477.00 | 87 584.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 461.00 | 12 461.00 | 12 461.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 675.00 | 40 675.00 | 40 675.00 | |
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