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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : FJPG CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | FJPG CONCEPT |
| Siren | 800987026 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 3736 |
| Management number | 2014B00111 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Massay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 201.00 | 499.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 201.00 | 499.00 | 700.00 |
060 Merchandise inventory | 4 291.00 | 4 291.00 | 4 291.00 | |
068 Receivables – Trade and related accounts | 5 851.00 | 5 851.00 | 5 851.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 11 699.00 | 11 699.00 | 11 699.00 | |
110 Total Assets | 12 399.00 | 201.00 | 12 198.00 | 12 399.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 793.00 | |||
136 Profit for the Year | 834.00 | |||
142 Total Equity - Total I | 4 127.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 678.00 | |||
172 Other debts | 6 037.00 | |||
176 Total debts | 8 071.00 | |||
180 Liabilities Total | 12 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 858.00 | 8 133.00 | 7 858.00 | |
218 Production of services sold - France | 42 499.00 | 39 594.00 | 42 499.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 360.00 | 47 728.00 | 50 360.00 | |
234 Purchases of goods (including customs duties) | 10 090.00 | 11 833.00 | 10 090.00 | |
236 Inventory change (goods) | -1 898.00 | -2 393.00 | -1 898.00 | |
242 Other external expenses | 40 638.00 | 36 065.00 | 40 638.00 | |
243 (including business tax) | -325.00 | -325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 322.00 | 325.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 49 379.00 | 45 827.00 | 49 379.00 | |
270 Operating profit | 981.00 | 1 901.00 | 981.00 | |
306 Income tax's | 147.00 | 285.00 | 147.00 | |
310 Profit or loss | 834.00 | 1 616.00 | 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 104.00 | 10 104.00 | ||
378 Amount of deductible VAT on goods and services | 3 250.00 | 3 250.00 | ||
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