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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : F.J.H. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | F.J.H. SARL |
| Siren | 400737342 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2143 |
| Management number | 1995B00082 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 557.00 | 79 063.00 | 25 494.00 | 104 557.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 104 679.00 | 79 063.00 | 25 616.00 | 104 679.00 |
050 Raw materials, supplies, in progress | 313.00 | 313.00 | 313.00 | |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 6 830.00 | 6 830.00 | 6 830.00 | |
084 Cash | 48 915.00 | 48 915.00 | 48 915.00 | |
096 Total Current Assets + Prepaid Expenses | 56 235.00 | 56 235.00 | 56 235.00 | |
110 Total Assets | 160 914.00 | 79 063.00 | 81 851.00 | 160 914.00 |
120 Share or Individual Capital | 3 119.00 | |||
126 Legal Reserve | 342.00 | |||
132 Other Reserves | 21 685.00 | |||
136 Profit for the Year | 17 790.00 | |||
142 Total Equity - Total I | 42 936.00 | |||
166 Suppliers and related accounts | 12 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 175.00 | |||
172 Other debts | 26 846.00 | |||
176 Total debts | 38 915.00 | |||
180 Liabilities Total | 81 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 063.00 | 77 387.00 | 97 063.00 | |
230 Other income | 12.00 | 303.00 | 12.00 | |
232 Total operating income excluding VAT | 97 075.00 | 77 690.00 | 97 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 793.00 | 4 995.00 | 7 793.00 | |
240 Inventory changes (raw materials and supplies) | -313.00 | -313.00 | ||
242 Other external expenses | 42 805.00 | 41 216.00 | 42 805.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 735.00 | 764.00 | 735.00 | |
24B (including equipment leasing) | 15 724.00 | 15 724.00 | ||
250 Staff compensation | 15 048.00 | 9 783.00 | 15 048.00 | |
252 Social security contributions | 5 625.00 | 2 766.00 | 5 625.00 | |
254 Depreciation and amortization | 4 611.00 | 4 209.00 | 4 611.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 76 305.00 | 63 737.00 | 76 305.00 | |
270 Operating profit | 20 770.00 | 13 953.00 | 20 770.00 | |
306 Income tax's | 2 980.00 | 2 005.00 | 2 980.00 | |
310 Profit or loss | 17 790.00 | 11 948.00 | 17 790.00 | |
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