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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : JFEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JFEP |
| Siren | 810603076 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20211 |
| Management number | 2015B01218 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 706.00 | 1 019.00 | 3 686.00 | 4 706.00 |
044 Total Fixed Assets | 4 706.00 | 1 019.00 | 3 686.00 | 4 706.00 |
060 Merchandise inventory | 17 131.00 | 17 131.00 | 17 131.00 | |
072 Receivables – Other | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
096 Total Current Assets + Prepaid Expenses | 26 040.00 | 26 040.00 | 26 040.00 | |
110 Total Assets | 30 746.00 | 1 019.00 | 29 727.00 | 30 746.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -4 217.00 | |||
136 Profit for the Year | -1 137.00 | |||
142 Total Equity - Total I | -5 354.00 | |||
166 Suppliers and related accounts | 11 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 015.00 | |||
172 Other debts | 23 437.00 | |||
176 Total debts | 35 081.00 | |||
180 Liabilities Total | 29 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 275.00 | 59 275.00 | ||
232 Total operating income excluding VAT | 59 275.00 | 59 275.00 | ||
234 Purchases of goods (including customs duties) | 35 590.00 | 35 590.00 | ||
236 Inventory change (goods) | -17 131.00 | -17 131.00 | ||
242 Other external expenses | 23 056.00 | 23 056.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 11 705.00 | 11 705.00 | ||
252 Social security contributions | 4 500.00 | 4 500.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
262 Other expenses | 1 271.00 | 1 271.00 | ||
264 Total operating expenses | 60 413.00 | 60 413.00 | ||
270 Operating profit | -1 137.00 | -1 137.00 | ||
310 Profit or loss | -1 137.00 | -1 137.00 | ||
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