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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : F.J. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | F.J. HOLDING |
| Siren | 448520049 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006068 |
| Management number | 2003B00294 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
014 Intangible Assets - Other | 9 465.00 | 9 465.00 | 9 465.00 | |
028 Tangible Assets | 163 270.00 | 74 304.00 | 88 966.00 | 163 270.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 200 725.00 | 83 768.00 | 116 956.00 | 200 725.00 |
068 Receivables – Trade and related accounts | 37 284.00 | 37 284.00 | 37 284.00 | |
072 Receivables – Other | 28 990.00 | 28 990.00 | 28 990.00 | |
080 Sellable securities | ||||
084 Cash | 193 073.00 | 193 073.00 | 193 073.00 | |
096 Total Current Assets + Prepaid Expenses | 259 347.00 | 259 347.00 | 259 347.00 | |
110 Total Assets | 460 072.00 | 83 768.00 | 376 303.00 | 460 072.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 255 270.00 | |||
136 Profit for the Year | 22 252.00 | |||
142 Total Equity - Total I | 321 523.00 | |||
156 Loans and similar debts | 17 714.00 | |||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 36 837.00 | |||
176 Total debts | 54 781.00 | |||
180 Liabilities Total | 376 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 000.00 | 49 577.00 | 71 000.00 | |
232 Total operating income excluding VAT | 71 000.00 | 49 577.00 | 71 000.00 | |
242 Other external expenses | 1 703.00 | 1 517.00 | 1 703.00 | |
244 Taxes, duties and similar payments | 1 792.00 | 1 049.00 | 1 792.00 | |
250 Staff compensation | 15 096.00 | 19 048.00 | 15 096.00 | |
254 Depreciation and amortization | 39 297.00 | 22 400.00 | 39 297.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 57 888.00 | 44 014.00 | 57 888.00 | |
270 Operating profit | 13 112.00 | 5 563.00 | 13 112.00 | |
280 Financial income | 10 530.00 | 10 980.00 | 10 530.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | 2 500.00 | |
294 Financial expenses | 309.00 | 456.00 | 309.00 | |
300 Exceptional expenses | 1 404.00 | 2 452.00 | 1 404.00 | |
306 Income tax's | 2 177.00 | 1 164.00 | 2 177.00 | |
310 Profit or loss | 22 252.00 | 14 971.00 | 22 252.00 | |
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