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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FJC |
| Siren | 502566201 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2099 |
| Management number | 2008B40044 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 968.00 | 41 640.00 | 1 328.00 | 42 968.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 46 668.00 | 41 640.00 | 5 028.00 | 46 668.00 |
068 Receivables – Trade and related accounts | 90 269.00 | 90 269.00 | 90 269.00 | |
072 Receivables – Other | 21 620.00 | 21 620.00 | 21 620.00 | |
084 Cash | 85 647.00 | 85 647.00 | 85 647.00 | |
096 Total Current Assets + Prepaid Expenses | 197 536.00 | 197 536.00 | 197 536.00 | |
110 Total Assets | 244 204.00 | 41 640.00 | 202 564.00 | 244 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 173.00 | |||
136 Profit for the Year | 15 824.00 | |||
142 Total Equity - Total I | 116 098.00 | |||
166 Suppliers and related accounts | 23 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 099.00 | |||
172 Other debts | 63 464.00 | |||
176 Total debts | 86 467.00 | |||
180 Liabilities Total | 202 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 703.00 | 190 857.00 | 157 703.00 | |
226 Operating subsidies received | 1 152.00 | |||
232 Total operating income excluding VAT | 157 703.00 | 192 009.00 | 157 703.00 | |
234 Purchases of goods (including customs duties) | 2 267.00 | 1 543.00 | 2 267.00 | |
242 Other external expenses | 99 752.00 | 144 416.00 | 99 752.00 | |
244 Taxes, duties and similar payments | 1 686.00 | 1 595.00 | 1 686.00 | |
250 Staff compensation | 20 627.00 | 20 466.00 | 20 627.00 | |
252 Social security contributions | 16 741.00 | 13 234.00 | 16 741.00 | |
254 Depreciation and amortization | 1 283.00 | 4 210.00 | 1 283.00 | |
262 Other expenses | 17.00 | 592.00 | 17.00 | |
264 Total operating expenses | 142 372.00 | 186 055.00 | 142 372.00 | |
270 Operating profit | 15 331.00 | 5 953.00 | 15 331.00 | |
280 Financial income | 2 104.00 | 2 014.00 | 2 104.00 | |
300 Exceptional expenses | 130.00 | 260.00 | 130.00 | |
306 Income tax's | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 15 824.00 | 7 708.00 | 15 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 228.00 | 228.00 | ||
490 Total Fixed Assets (Gross Value) | 46 440.00 | 46 440.00 | ||
492 Total Fixed Assets (Increases) | 228.00 | 228.00 | ||
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