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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : GROUPE JNFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | GROUPE JNFA |
| Siren | 820123917 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5809 |
| Management number | 2017B01142 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 004.00 | 1 100.00 | 12 904.00 | 14 004.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 004.00 | 1 100.00 | 13 904.00 | 15 004.00 |
060 Merchandise inventory | 2 841.00 | 2 841.00 | 2 841.00 | |
064 Advances and down payments on orders | 40 163.00 | 40 163.00 | 40 163.00 | |
068 Receivables – Trade and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
072 Receivables – Other | 7 845.00 | 7 845.00 | 7 845.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 414.00 | 56 414.00 | 56 414.00 | |
110 Total Assets | 71 418.00 | 1 100.00 | 70 318.00 | 71 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 508.00 | |||
136 Profit for the Year | 1 394.00 | |||
142 Total Equity - Total I | 6 002.00 | |||
156 Loans and similar debts | 44 298.00 | |||
166 Suppliers and related accounts | 15 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 799.00 | |||
172 Other debts | 4 939.00 | |||
176 Total debts | 64 316.00 | |||
180 Liabilities Total | 70 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 733.00 | 55 838.00 | 130 733.00 | |
218 Production of services sold - France | 1 105.00 | 118.00 | 1 105.00 | |
230 Other income | 3 013.00 | |||
232 Total operating income excluding VAT | 131 839.00 | 58 970.00 | 131 839.00 | |
234 Purchases of goods (including customs duties) | 108 905.00 | 49 994.00 | 108 905.00 | |
236 Inventory change (goods) | 1 288.00 | -4 128.00 | 1 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 18 377.00 | 8 417.00 | 18 377.00 | |
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 772.00 | 328.00 | 772.00 | |
262 Other expenses | 11.00 | 74.00 | 11.00 | |
264 Total operating expenses | 130 199.00 | 54 685.00 | 130 199.00 | |
270 Operating profit | 1 640.00 | 4 285.00 | 1 640.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 246.00 | 640.00 | 246.00 | |
310 Profit or loss | 1 394.00 | 3 608.00 | 1 394.00 | |
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