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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : FJH Arles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | FJH Arles |
| Siren | 792477150 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4545 |
| Management number | 2013B00242 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 2 500.00 | 1 576.00 | 924.00 | 2 500.00 |
AT Other tangible assets | 5 615.00 | 3 317.00 | 2 298.00 | 5 615.00 |
BJ TOTAL (I) | 13 115.00 | 4 893.00 | 8 222.00 | 13 115.00 |
BT Goods | 37 028.00 | 37 028.00 | 37 028.00 | |
BZ Other receivables | 6 681.00 | 6 681.00 | 6 681.00 | |
CF Cash and cash equivalents | 18 884.00 | 18 884.00 | 18 884.00 | |
CJ TOTAL (II) | 62 593.00 | 62 593.00 | 62 593.00 | |
CO Grand total (0 to V) | 75 708.00 | 4 893.00 | 70 815.00 | 75 708.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 744.00 | 18 275.00 | 12 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 571.00 | -2 669.00 | 13 571.00 | |
DL TOTAL (I) | 27 415.00 | 16 705.00 | 27 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 490.00 | 1 490.00 | 1 490.00 | |
DX Trade payables and related accounts | 3 945.00 | 6 834.00 | 3 945.00 | |
DY Tax and social security liabilities | 37 964.00 | 31 817.00 | 37 964.00 | |
EC TOTAL (IV) | 43 400.00 | 40 142.00 | 43 400.00 | |
EE Grand total (I to V) | 70 815.00 | 56 847.00 | 70 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 240 428.00 | 240 428.00 | 240 428.00 | |
FJ Net sales | 240 428.00 | 240 428.00 | 240 428.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 240 428.00 | |||
FS Purchases of goods (including customs duties) | 140 358.00 | |||
FT Inventory change (goods) | -8 476.00 | |||
FW Other purchases and external expenses | 20 222.00 | |||
FX Taxes, duties, and similar payments | 1 603.00 | |||
FY Salaries and Wages | 55 885.00 | |||
FZ Social Security Contributions | 14 595.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 234.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 225 422.00 | |||
GG - OPERATING RESULT (I - II) | 15 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 435.00 | 1 435.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 428.00 | 193 526.00 | 240 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226 857.00 | 196 195.00 | 226 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 571.00 | -2 669.00 | 13 571.00 | |
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