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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : FJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2014-12-31 | Complete |
| Name | FJC |
| Siren | 798978250 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3566 |
| Management number | 2013B01302 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 573 620.00 | 573 620.00 | 573 620.00 | |
BZ Other receivables | 58 243.00 | 58 243.00 | 58 243.00 | |
CF Cash and cash equivalents | 7 869.00 | 7 869.00 | 7 869.00 | |
CJ TOTAL (II) | 639 733.00 | 639 733.00 | 639 733.00 | |
CO Grand total (0 to V) | 639 733.00 | 639 733.00 | 639 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 711.00 | 13 623.00 | 5 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 804.00 | -7 912.00 | -8 804.00 | |
DL TOTAL (I) | -2 093.00 | 6 711.00 | -2 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 090.00 | 182 417.00 | 167 090.00 | |
DX Trade payables and related accounts | 354 735.00 | 20 645.00 | 354 735.00 | |
EC TOTAL (IV) | 641 825.00 | 323 062.00 | 641 825.00 | |
EE Grand total (I to V) | 639 733.00 | 329 774.00 | 639 733.00 | |
EG Accrued income and payables due within one year | 641 825.00 | 323 062.00 | 641 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 278 518.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 278 518.00 | |||
FW Other purchases and external expenses | 283 066.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GF Total Operating Expenses (II) | 283 662.00 | |||
GG - OPERATING RESULT (I - II) | -5 144.00 | |||
GR Interest and similar expenses | 3 660.00 | |||
GU Total financial expenses (VI) | 3 660.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 278 518.00 | 858.00 | 278 518.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 287 322.00 | 8 770.00 | 287 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 804.00 | -7 912.00 | -8 804.00 | |
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