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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : JFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | JFC |
| Siren | 811038892 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7789 |
| Management number | 2015B00931 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 28 230.00 | 27 618.00 | 612.00 | 28 230.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 161 730.00 | 27 618.00 | 134 112.00 | 161 730.00 |
050 Raw materials, supplies, in progress | 816.00 | 816.00 | 816.00 | |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 46 554.00 | 46 554.00 | 46 554.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 49 338.00 | 49 338.00 | 49 338.00 | |
110 Total Assets | 211 068.00 | 27 618.00 | 183 450.00 | 211 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 132 841.00 | |||
136 Profit for the Year | 14 735.00 | |||
142 Total Equity - Total I | 156 376.00 | |||
156 Loans and similar debts | 9 746.00 | |||
166 Suppliers and related accounts | 4 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 13 090.00 | |||
176 Total debts | 27 074.00 | |||
180 Liabilities Total | 183 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 622.00 | 4 209.00 | 3 622.00 | |
218 Production of services sold - France | 168 139.00 | 146 868.00 | 168 139.00 | |
226 Operating subsidies received | 14 923.00 | |||
230 Other income | 4 988.00 | 4 761.00 | 4 988.00 | |
232 Total operating income excluding VAT | 176 749.00 | 170 760.00 | 176 749.00 | |
234 Purchases of goods (including customs duties) | 420.00 | 1 494.00 | 420.00 | |
236 Inventory change (goods) | -156.00 | 681.00 | -156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 811.00 | 10 218.00 | 14 811.00 | |
240 Inventory changes (raw materials and supplies) | 179.00 | 338.00 | 179.00 | |
242 Other external expenses | 57 193.00 | 50 221.00 | 57 193.00 | |
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 4 664.00 | 4 501.00 | 4 664.00 | |
250 Staff compensation | 53 410.00 | 49 825.00 | 53 410.00 | |
252 Social security contributions | 16 828.00 | 15 525.00 | 16 828.00 | |
254 Depreciation and amortization | 321.00 | 2 041.00 | 321.00 | |
262 Other expenses | 11 683.00 | 8 972.00 | 11 683.00 | |
264 Total operating expenses | 159 352.00 | 143 817.00 | 159 352.00 | |
270 Operating profit | 17 396.00 | 26 944.00 | 17 396.00 | |
290 Exceptional income | 407.00 | 29.00 | 407.00 | |
294 Financial expenses | 468.00 | 940.00 | 468.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 2 600.00 | 1 852.00 | 2 600.00 | |
310 Profit or loss | 14 735.00 | 24 161.00 | 14 735.00 | |
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