Grow your business safely with JOFFREY
All the information you need about JOFFREY to develop and secure your business in France
J
HOME >
CORPORATES
>
JOFFREY >
BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : JOFFREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| Name | JOFFREY |
| Siren | 527643670 |
| Closing | 2022-09-30 |
| Registry code | 1001 |
| Registration number | 1219 |
| Management number | 2010B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Villechétif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643 481.00 | 305 504.00 | 337 977.00 | 643 481.00 |
044 Total Fixed Assets | 643 481.00 | 305 504.00 | 337 977.00 | 643 481.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 5 395.00 | 5 395.00 | 5 395.00 | |
084 Cash | 60 113.00 | 60 113.00 | 60 113.00 | |
096 Total Current Assets + Prepaid Expenses | 65 809.00 | 65 809.00 | 65 809.00 | |
110 Total Assets | 709 291.00 | 305 504.00 | 403 787.00 | 709 291.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 182 368.00 | |||
136 Profit for the Year | 35 747.00 | |||
142 Total Equity - Total I | 221 415.00 | |||
156 Loans and similar debts | 175 027.00 | |||
172 Other debts | 7 344.00 | |||
176 Total debts | 182 371.00 | |||
180 Liabilities Total | 403 787.00 | |||
195 Of which payables due in more than one year | 112 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 702.00 | 81 702.00 | ||
232 Total operating income excluding VAT | 81 702.00 | 81 702.00 | ||
242 Other external expenses | 4 503.00 | 4 503.00 | ||
244 Taxes, duties and similar payments | 5 889.00 | 5 889.00 | ||
254 Depreciation and amortization | 21 998.00 | 21 998.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 32 504.00 | 32 504.00 | ||
270 Operating profit | 49 197.00 | 49 197.00 | ||
294 Financial expenses | 6 526.00 | 6 526.00 | ||
306 Income tax's | 6 924.00 | 6 924.00 | ||
310 Profit or loss | 35 747.00 | 35 747.00 | ||
all companies in France
Complete and comprehensive database.
