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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : FJCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | FJCP |
| Siren | 505354662 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 137 |
| Management number | 2008B00763 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 26 621.00 | 26 621.00 | 26 621.00 | |
028 Tangible Assets | 40 391.00 | 28 257.00 | 12 133.00 | 40 391.00 |
040 Financial Assets | 6 141.00 | 6 141.00 | 6 141.00 | |
044 Total Fixed Assets | 243 153.00 | 54 879.00 | 188 274.00 | 243 153.00 |
060 Merchandise inventory | 29 674.00 | 29 674.00 | 29 674.00 | |
072 Receivables – Other | 6 456.00 | 6 456.00 | 6 456.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 38 619.00 | 38 619.00 | 38 619.00 | |
110 Total Assets | 281 772.00 | 54 879.00 | 226 893.00 | 281 772.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 57 947.00 | |||
136 Profit for the Year | 8 532.00 | |||
142 Total Equity - Total I | 88 479.00 | |||
156 Loans and similar debts | 464.00 | |||
166 Suppliers and related accounts | 24 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 372.00 | |||
172 Other debts | 113 080.00 | |||
176 Total debts | 138 414.00 | |||
180 Liabilities Total | 226 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 675.00 | 155 675.00 | ||
230 Other income | 15 251.00 | 15 251.00 | ||
232 Total operating income excluding VAT | 170 925.00 | 170 925.00 | ||
234 Purchases of goods (including customs duties) | 37 219.00 | 37 219.00 | ||
236 Inventory change (goods) | 5 991.00 | 5 991.00 | ||
242 Other external expenses | 69 997.00 | 69 997.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 663.00 | ||
250 Staff compensation | 28 125.00 | 28 125.00 | ||
252 Social security contributions | 9 591.00 | 9 591.00 | ||
254 Depreciation and amortization | 4 496.00 | 4 496.00 | ||
262 Other expenses | 2 267.00 | 2 267.00 | ||
264 Total operating expenses | 159 351.00 | 159 351.00 | ||
270 Operating profit | 11 574.00 | 11 574.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 1 204.00 | 1 204.00 | ||
306 Income tax's | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 8 532.00 | 8 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 153.00 | 243 153.00 | ||
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