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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : JF MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | JF MANUTENTION |
| Siren | 751864117 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4408 |
| Management number | 2012B00737 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 147.00 | 4 057.00 | 2 090.00 | 6 147.00 |
044 Total Fixed Assets | 6 147.00 | 4 057.00 | 2 090.00 | 6 147.00 |
068 Receivables – Trade and related accounts | 14 790.00 | 14 790.00 | 14 790.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 25 838.00 | 25 838.00 | 25 838.00 | |
110 Total Assets | 31 985.00 | 4 057.00 | 27 928.00 | 31 985.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 808.00 | |||
134 Retained Earnings | -4 557.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 14 299.00 | |||
156 Loans and similar debts | 854.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 198.00 | |||
172 Other debts | 11 029.00 | |||
176 Total debts | 13 629.00 | |||
180 Liabilities Total | 27 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 553.00 | 67 796.00 | 74 553.00 | |
230 Other income | 13 697.00 | |||
232 Total operating income excluding VAT | 74 553.00 | 81 494.00 | 74 553.00 | |
242 Other external expenses | 35 321.00 | 33 591.00 | 35 321.00 | |
244 Taxes, duties and similar payments | 1 289.00 | 3 101.00 | 1 289.00 | |
250 Staff compensation | 34 232.00 | 37 906.00 | 34 232.00 | |
254 Depreciation and amortization | 1 383.00 | 3 080.00 | 1 383.00 | |
264 Total operating expenses | 72 226.00 | 77 678.00 | 72 226.00 | |
270 Operating profit | 2 327.00 | 3 816.00 | 2 327.00 | |
280 Financial income | 68.00 | 140.00 | 68.00 | |
290 Exceptional income | 2 417.00 | 2 417.00 | ||
294 Financial expenses | 123.00 | 481.00 | 123.00 | |
300 Exceptional expenses | 3 806.00 | 9 113.00 | 3 806.00 | |
306 Income tax's | 134.00 | -1 082.00 | 134.00 | |
310 Profit or loss | 748.00 | -4 557.00 | 748.00 | |
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