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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006550 |
| Management number | 2003B00294 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 9 465.00 | 9 465.00 | 9 465.00 | |
028 Tangible Assets | 259 487.00 | 137 093.00 | 122 395.00 | 259 487.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 273 942.00 | 146 557.00 | 127 385.00 | 273 942.00 |
068 Receivables – Trade and related accounts | 40 448.00 | 496.00 | 39 952.00 | 40 448.00 |
072 Receivables – Other | 31 728.00 | 31 728.00 | 31 728.00 | |
084 Cash | 166 340.00 | 166 340.00 | 166 340.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 238 740.00 | 496.00 | 238 244.00 | 238 740.00 |
110 Total Assets | 512 682.00 | 147 053.00 | 365 628.00 | 512 682.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
130 Regulated Reserves | 277 523.00 | |||
136 Profit for the Year | 6 298.00 | |||
142 Total Equity - Total I | 327 820.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -470.00 | |||
172 Other debts | 35 045.00 | |||
176 Total debts | 37 808.00 | |||
180 Liabilities Total | 365 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 217.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 836.00 | 8 836.00 | ||
218 Production of services sold - France | 82 401.00 | 71 000.00 | 82 401.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 238.00 | 71 000.00 | 91 238.00 | |
234 Purchases of goods (including customs duties) | 5 362.00 | 5 362.00 | ||
242 Other external expenses | 2 236.00 | 1 703.00 | 2 236.00 | |
244 Taxes, duties and similar payments | 2 253.00 | 1 792.00 | 2 253.00 | |
250 Staff compensation | 6 320.00 | 15 096.00 | 6 320.00 | |
254 Depreciation and amortization | 62 789.00 | 39 297.00 | 62 789.00 | |
256 Provisions | 496.00 | 496.00 | ||
264 Total operating expenses | 79 456.00 | 57 888.00 | 79 456.00 | |
270 Operating profit | 11 782.00 | 13 112.00 | 11 782.00 | |
280 Financial income | 144.00 | 10 530.00 | 144.00 | |
290 Exceptional income | 18 635.00 | 2 500.00 | 18 635.00 | |
294 Financial expenses | 131.00 | 309.00 | 131.00 | |
300 Exceptional expenses | 23 017.00 | 1 404.00 | 23 017.00 | |
306 Income tax's | 1 115.00 | 2 177.00 | 1 115.00 | |
310 Profit or loss | 6 298.00 | 22 252.00 | 6 298.00 | |
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