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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : JFMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Simplified |
| Name | JFMT |
| Siren | 889807186 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/012217 |
| Management number | 2020B04288 |
| Activity code | 3212Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 612.00 | 256.00 | 356.00 | 612.00 |
028 Tangible Assets | 1 998.00 | 815.00 | 1 184.00 | 1 998.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 625.00 | 1 071.00 | 1 555.00 | 2 625.00 |
050 Raw materials, supplies, in progress | 1 083.00 | 1 083.00 | 1 083.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 10 263.00 | 10 263.00 | 10 263.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 12 954.00 | 12 954.00 | 12 954.00 | |
110 Total Assets | 15 579.00 | 1 071.00 | 14 508.00 | 15 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 682.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 12 537.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 251.00 | |||
172 Other debts | 1 251.00 | |||
176 Total debts | 1 971.00 | |||
180 Liabilities Total | 14 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 405.00 | 12 655.00 | 12 405.00 | |
218 Production of services sold - France | 909.00 | 105.00 | 909.00 | |
226 Operating subsidies received | 11 946.00 | |||
232 Total operating income excluding VAT | 13 314.00 | 24 705.00 | 13 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 847.00 | 4 515.00 | 2 847.00 | |
240 Inventory changes (raw materials and supplies) | 946.00 | -2 029.00 | 946.00 | |
242 Other external expenses | 8 516.00 | 9 231.00 | 8 516.00 | |
244 Taxes, duties and similar payments | -347.00 | 407.00 | -347.00 | |
250 Staff compensation | 491.00 | 645.00 | 491.00 | |
254 Depreciation and amortization | 816.00 | 255.00 | 816.00 | |
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 13 458.00 | 13 024.00 | 13 458.00 | |
270 Operating profit | -145.00 | 11 682.00 | -145.00 | |
310 Profit or loss | -145.00 | 11 682.00 | -145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 502.00 | 502.00 | ||
490 Total Fixed Assets (Gross Value) | 2 123.00 | 2 123.00 | ||
492 Total Fixed Assets (Increases) | 502.00 | 502.00 | ||
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