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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : JFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2018-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Complete |
| Name | JFB |
| Siren | 801876137 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3786 |
| Management number | 2014B01314 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 698 950.00 | |||
044 Total Fixed Assets | 8 698 950.00 | |||
068 Receivables – Trade and related accounts | 2 141 808.00 | |||
084 Cash | 19 563.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 161 371.00 | |||
110 Total Assets | 10 860 321.00 | |||
120 Share or Individual Capital | 8 007 460.00 | |||
136 Profit for the Year | 95 706.00 | |||
142 Total Equity - Total I | 8 701 181.00 | |||
156 Loans and similar debts | 2 045 798.00 | |||
172 Other debts | 113 342.00 | |||
176 Total debts | 2 159 140.00 | |||
180 Liabilities Total | 10 860 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 391.00 | 338 957.00 | 335 391.00 | |
226 Operating subsidies received | 796.00 | |||
230 Other income | 9 310.00 | 5 415.00 | 9 310.00 | |
232 Total operating income excluding VAT | 344 701.00 | 345 168.00 | 344 701.00 | |
234 Purchases of goods (including customs duties) | 8.00 | |||
242 Other external expenses | 8 413.00 | 7 758.00 | 8 413.00 | |
244 Taxes, duties and similar payments | 4 278.00 | 3 293.00 | 4 278.00 | |
250 Staff compensation | 198 811.00 | 185 830.00 | 198 811.00 | |
264 Total operating expenses | 211 502.00 | 196 880.00 | 211 502.00 | |
270 Operating profit | 133 200.00 | 148 288.00 | 133 200.00 | |
280 Financial income | 200 000.00 | |||
290 Exceptional income | 34.00 | 521.00 | 34.00 | |
294 Financial expenses | 57.00 | 92.00 | 57.00 | |
300 Exceptional expenses | 1.00 | 18.00 | 1.00 | |
306 Income tax's | 37 470.00 | 42 062.00 | 37 470.00 | |
310 Profit or loss | 95 706.00 | 306 637.00 | 95 706.00 | |
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