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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JACQUES FEVRIER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-10-31 | Simplified |
| 2018-07-02 | Public | 2017-10-31 | Simplified |
| Name | JACQUES FEVRIER ELECTRICITE |
| Siren | 528707862 |
| Closing | 2021-10-31 |
| Registry code | 6903 |
| Registration number | B2022/001753 |
| Management number | 2010B00689 |
| Activity code | 4321A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 COGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 091.00 | 936.00 | 154.00 | 1 091.00 |
028 Tangible Assets | 12 147.00 | 8 028.00 | 4 119.00 | 12 147.00 |
040 Financial Assets | 10 896.00 | 10 896.00 | 10 896.00 | |
044 Total Fixed Assets | 24 134.00 | 8 964.00 | 15 169.00 | 24 134.00 |
050 Raw materials, supplies, in progress | 4 017.00 | 4 017.00 | 4 017.00 | |
068 Receivables – Trade and related accounts | 40 381.00 | 40 381.00 | 40 381.00 | |
072 Receivables – Other | 3 599.00 | 3 599.00 | 3 599.00 | |
084 Cash | 114 760.00 | 114 760.00 | 114 760.00 | |
092 Prepaid expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
096 Total Current Assets + Prepaid Expenses | 165 029.00 | 165 029.00 | 165 029.00 | |
110 Total Assets | 189 163.00 | 8 964.00 | 180 199.00 | 189 163.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 102 905.00 | |||
136 Profit for the Year | 27 974.00 | |||
142 Total Equity - Total I | 134 179.00 | |||
166 Suppliers and related accounts | 16 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 065.00 | |||
172 Other debts | 29 258.00 | |||
176 Total debts | 46 019.00 | |||
180 Liabilities Total | 180 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 638.00 | 230 638.00 | ||
222 Inventory production | -21 954.00 | -21 954.00 | ||
230 Other income | 3 985.00 | 3 985.00 | ||
232 Total operating income excluding VAT | 212 669.00 | 212 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 674.00 | 76 674.00 | ||
240 Inventory changes (raw materials and supplies) | 535.00 | 535.00 | ||
242 Other external expenses | 45 322.00 | 45 322.00 | ||
244 Taxes, duties and similar payments | 5 102.00 | 5 102.00 | ||
250 Staff compensation | 55 638.00 | 55 638.00 | ||
254 Depreciation and amortization | 1 694.00 | 1 694.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 184 980.00 | 184 980.00 | ||
270 Operating profit | 27 688.00 | 27 688.00 | ||
280 Financial income | 162.00 | 162.00 | ||
290 Exceptional income | 675.00 | 675.00 | ||
300 Exceptional expenses | 865.00 | 865.00 | ||
306 Income tax's | -312.00 | -312.00 | ||
310 Profit or loss | 27 974.00 | 27 974.00 | ||
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