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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : J.F.G MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | J.F.G MENUISERIE |
| Siren | 531550994 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5439 |
| Management number | 2011B00327 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 520.00 | 16 521.00 | 18 999.00 | 35 520.00 |
044 Total Fixed Assets | 35 520.00 | 16 521.00 | 18 999.00 | 35 520.00 |
050 Raw materials, supplies, in progress | 12 800.00 | 12 800.00 | 12 800.00 | |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
080 Sellable securities | 77 195.00 | 77 195.00 | 77 195.00 | |
084 Cash | 29 811.00 | 29 811.00 | 29 811.00 | |
096 Total Current Assets + Prepaid Expenses | 125 055.00 | 125 055.00 | 125 055.00 | |
110 Total Assets | 160 575.00 | 16 521.00 | 144 054.00 | 160 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 95 794.00 | |||
136 Profit for the Year | 23 880.00 | |||
142 Total Equity - Total I | 125 173.00 | |||
166 Suppliers and related accounts | 7 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 617.00 | |||
172 Other debts | 11 372.00 | |||
176 Total debts | 18 880.00 | |||
180 Liabilities Total | 144 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 672.00 | 85 672.00 | ||
218 Production of services sold - France | 41 070.00 | 41 070.00 | ||
222 Inventory production | 12 800.00 | 12 800.00 | ||
232 Total operating income excluding VAT | 139 542.00 | 139 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 030.00 | 32 030.00 | ||
242 Other external expenses | 30 830.00 | 30 830.00 | ||
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 3 581.00 | 3 581.00 | ||
250 Staff compensation | 27 869.00 | 27 869.00 | ||
252 Social security contributions | 11 448.00 | 11 448.00 | ||
254 Depreciation and amortization | 5 024.00 | 5 024.00 | ||
264 Total operating expenses | 110 783.00 | 110 783.00 | ||
270 Operating profit | 28 759.00 | 28 759.00 | ||
300 Exceptional expenses | 632.00 | 632.00 | ||
306 Income tax's | 4 248.00 | 4 248.00 | ||
310 Profit or loss | 23 880.00 | 23 880.00 | ||
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