Grow your business safely with JFC
All the information you need about JFC to develop and secure your business in France
J
HOME >
CORPORATES
>
JFC >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2015-12-31 | Simplified |
| Name | JFC |
| Siren | 810095398 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 34738 |
| Management number | 2015B01109 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78126 Aulnay-sur-Mauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829.00 | 263.00 | 567.00 | 829.00 |
044 Total Fixed Assets | 829.00 | 263.00 | 567.00 | 829.00 |
064 Advances and down payments on orders | 906.00 | 906.00 | 906.00 | |
068 Receivables – Trade and related accounts | 136 652.00 | 136 652.00 | 136 652.00 | |
072 Receivables – Other | 4 274.00 | 4 274.00 | 4 274.00 | |
084 Cash | 12 455.00 | 12 455.00 | 12 455.00 | |
096 Total Current Assets + Prepaid Expenses | 16 729.00 | 16 729.00 | 16 729.00 | |
110 Total Assets | 16 729.00 | 16 729.00 | 16 729.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 893.00 | |||
136 Profit for the Year | 9 303.00 | |||
142 Total Equity - Total I | 14 303.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 1 642.00 | |||
176 Total debts | 2 426.00 | |||
180 Liabilities Total | 16 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
199 Of which current accounts of debit partners | 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 913.00 | 46 913.00 | ||
218 Production of services sold - France | 140 500.00 | 140 500.00 | ||
230 Other income | 646.00 | 646.00 | ||
232 Total operating income excluding VAT | 187 413.00 | 187 413.00 | ||
234 Purchases of goods (including customs duties) | -29 851.00 | -29 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 468.00 | 93 468.00 | ||
242 Other external expenses | 18 636.00 | 18 636.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
252 Social security contributions | 571.00 | 571.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | -10 945.00 | -10 945.00 | ||
270 Operating profit | 10 945.00 | 10 945.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 1 642.00 | 1 642.00 | ||
310 Profit or loss | 9 303.00 | 9 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 829.00 | 829.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
494 Total Fixed Assets (Decreases) | 829.00 | 829.00 | ||
all companies in France
Complete and comprehensive database.
