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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SOCIETE JM FROID SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE JM FROID SERVICES |
| Siren | 813528163 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 223 |
| Management number | 2015B00607 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 306.00 | 3 306.00 | 3 306.00 | |
084 Cash | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 10 179.00 | 10 179.00 | 10 179.00 | |
110 Total Assets | 10 179.00 | 10 179.00 | 10 179.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 060.00 | |||
136 Profit for the Year | 7 619.00 | |||
142 Total Equity - Total I | 10 179.00 | |||
180 Liabilities Total | 10 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 152.00 | 27 152.00 | ||
232 Total operating income excluding VAT | 27 152.00 | 27 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 19 073.00 | 19 073.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
264 Total operating expenses | 19 563.00 | 19 563.00 | ||
270 Operating profit | 7 589.00 | 7 589.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
310 Profit or loss | 7 619.00 | 7 619.00 | ||
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