Grow your business safely with SARL JFG
All the information you need about SARL JFG to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JFG >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SARL JFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL JFG |
| Siren | 824976013 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2666 |
| Management number | 2017B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
080 Sellable securities | 25 088.00 | 25 088.00 | 25 088.00 | |
084 Cash | 25 449.00 | 25 449.00 | 25 449.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 61 009.00 | 61 009.00 | 61 009.00 | |
110 Total Assets | 191 009.00 | 191 009.00 | 191 009.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 002.00 | |||
136 Profit for the Year | 34 338.00 | |||
142 Total Equity - Total I | 100 441.00 | |||
156 Loans and similar debts | 55 428.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 505.00 | |||
172 Other debts | 35 086.00 | |||
176 Total debts | 90 568.00 | |||
180 Liabilities Total | 191 009.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
195 Of which payables due in more than one year | 29 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 200.00 | 52 200.00 | 52 200.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 201.00 | 52 200.00 | 52 201.00 | |
242 Other external expenses | 425.00 | 238.00 | 425.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 403.00 | 1 479.00 | |
250 Staff compensation | 18 111.00 | 17 850.00 | 18 111.00 | |
252 Social security contributions | 10 987.00 | 11 081.00 | 10 987.00 | |
264 Total operating expenses | 31 001.00 | 30 572.00 | 31 001.00 | |
270 Operating profit | 21 199.00 | 21 628.00 | 21 199.00 | |
280 Financial income | 17 599.00 | 17 005.00 | 17 599.00 | |
290 Exceptional income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 1 334.00 | 1 721.00 | 1 334.00 | |
300 Exceptional expenses | 130 000.00 | 130 000.00 | ||
306 Income tax's | 3 126.00 | 3 028.00 | 3 126.00 | |
310 Profit or loss | 34 338.00 | 33 884.00 | 34 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 130 000.00 | 130 000.00 | ||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
494 Total Fixed Assets (Decreases) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 440.00 | 10 440.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
all companies in France
Complete and comprehensive database.
