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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : JFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2018-01-26 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | JFP |
| Siren | 803469006 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 26532 |
| Management number | 2014B05361 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 5 811.00 | 5 811.00 | 5 811.00 | |
028 Tangible Assets | 48 716.00 | 41 238.00 | 7 478.00 | 48 716.00 |
040 Financial Assets | 6 813.00 | 6 813.00 | 6 813.00 | |
044 Total Fixed Assets | 201 340.00 | 47 049.00 | 154 291.00 | 201 340.00 |
060 Merchandise inventory | 4 371.00 | 4 371.00 | 4 371.00 | |
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 8 856.00 | 8 856.00 | 8 856.00 | |
110 Total Assets | 210 195.00 | 47 049.00 | 163 146.00 | 210 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 977.00 | |||
136 Profit for the Year | 36 490.00 | |||
142 Total Equity - Total I | 52 667.00 | |||
156 Loans and similar debts | 50 269.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 380.00 | |||
172 Other debts | 55 567.00 | |||
176 Total debts | 110 479.00 | |||
180 Liabilities Total | 163 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 826.00 | 14 911.00 | 12 826.00 | |
218 Production of services sold - France | 232 994.00 | 225 627.00 | 232 994.00 | |
232 Total operating income excluding VAT | 245 820.00 | 240 537.00 | 245 820.00 | |
234 Purchases of goods (including customs duties) | 22 891.00 | 22 628.00 | 22 891.00 | |
236 Inventory change (goods) | -96.00 | 66.00 | -96.00 | |
242 Other external expenses | 39 217.00 | 37 296.00 | 39 217.00 | |
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 909.00 | 2 845.00 | |
250 Staff compensation | 97 590.00 | 94 359.00 | 97 590.00 | |
252 Social security contributions | 30 362.00 | 30 975.00 | 30 362.00 | |
254 Depreciation and amortization | 8 493.00 | 9 191.00 | 8 493.00 | |
264 Total operating expenses | 201 302.00 | 197 424.00 | 201 302.00 | |
270 Operating profit | 44 519.00 | 43 114.00 | 44 519.00 | |
290 Exceptional income | 16.00 | |||
294 Financial expenses | 2 213.00 | 2 780.00 | 2 213.00 | |
300 Exceptional expenses | 180.00 | 1.00 | 180.00 | |
306 Income tax's | 5 635.00 | 5 206.00 | 5 635.00 | |
310 Profit or loss | 36 490.00 | 35 144.00 | 36 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 193 340.00 | 193 340.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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