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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : FJM FOREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Complete |
| 2021-03-26 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | FJM FOREST |
| Siren | 531504991 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 3565 |
| Management number | 2011B00160 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 Commensacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 239.00 | 80 573.00 | 10 667.00 | 91 239.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 91 284.00 | 80 573.00 | 10 712.00 | 91 284.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 19 530.00 | 19 530.00 | 19 530.00 | |
072 Receivables – Other | 4 947.00 | 4 947.00 | 4 947.00 | |
084 Cash | 3 273.00 | 3 273.00 | 3 273.00 | |
092 Prepaid expenses | 5 290.00 | 5 290.00 | 5 290.00 | |
096 Total Current Assets + Prepaid Expenses | 43 038.00 | 43 038.00 | 43 038.00 | |
110 Total Assets | 134 322.00 | 80 573.00 | 53 750.00 | 134 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -31 368.00 | |||
136 Profit for the Year | 36 288.00 | |||
142 Total Equity - Total I | 6 020.00 | |||
156 Loans and similar debts | 9 435.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 312.00 | |||
172 Other debts | 33 344.00 | |||
176 Total debts | 47 730.00 | |||
180 Liabilities Total | 53 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 735.00 | 114 002.00 | 125 735.00 | |
222 Inventory production | 5 776.00 | 1 424.00 | 5 776.00 | |
230 Other income | 1 035.00 | 1 118.00 | 1 035.00 | |
232 Total operating income excluding VAT | 132 547.00 | 116 543.00 | 132 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 317.00 | 2 061.00 | 317.00 | |
240 Inventory changes (raw materials and supplies) | 117.00 | |||
242 Other external expenses | 29 648.00 | 47 245.00 | 29 648.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 729.00 | 666.00 | 729.00 | |
250 Staff compensation | 38 742.00 | 38 621.00 | 38 742.00 | |
252 Social security contributions | 16 900.00 | 16 771.00 | 16 900.00 | |
254 Depreciation and amortization | 16 164.00 | 18 145.00 | 16 164.00 | |
264 Total operating expenses | 102 500.00 | 123 626.00 | 102 500.00 | |
270 Operating profit | 30 047.00 | -7 083.00 | 30 047.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 632.00 | 5.00 | 6 632.00 | |
294 Financial expenses | 391.00 | 636.00 | 391.00 | |
310 Profit or loss | 36 288.00 | -7 714.00 | 36 288.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 745.00 | 12 745.00 | ||
378 Amount of deductible VAT on goods and services | 6 414.00 | 6 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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