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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : F.J.H. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | F.J.H. SARL |
| Siren | 400737342 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4979 |
| Management number | 1995B00082 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 119.00 | 84 689.00 | 26 430.00 | 111 119.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 111 241.00 | 84 689.00 | 26 552.00 | 111 241.00 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | 65 923.00 | 65 923.00 | 65 923.00 | |
096 Total Current Assets + Prepaid Expenses | 73 665.00 | 73 665.00 | 73 665.00 | |
110 Total Assets | 184 907.00 | 84 689.00 | 100 218.00 | 184 907.00 |
120 Share or Individual Capital | 3 119.00 | |||
126 Legal Reserve | 342.00 | |||
132 Other Reserves | 39 475.00 | |||
136 Profit for the Year | -40 104.00 | |||
142 Total Equity - Total I | 2 832.00 | |||
156 Loans and similar debts | 435.00 | |||
166 Suppliers and related accounts | 10 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 175.00 | |||
172 Other debts | 86 320.00 | |||
176 Total debts | 97 385.00 | |||
180 Liabilities Total | 100 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 334.00 | 97 063.00 | 109 334.00 | |
226 Operating subsidies received | 227.00 | 227.00 | ||
230 Other income | 865.00 | 12.00 | 865.00 | |
232 Total operating income excluding VAT | 110 427.00 | 97 075.00 | 110 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 949.00 | 7 793.00 | 11 949.00 | |
240 Inventory changes (raw materials and supplies) | -77.00 | -313.00 | -77.00 | |
242 Other external expenses | 45 030.00 | 42 805.00 | 45 030.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 735.00 | 1 220.00 | |
24B (including equipment leasing) | 15 724.00 | 15 724.00 | ||
250 Staff compensation | 18 862.00 | 15 048.00 | 18 862.00 | |
252 Social security contributions | 5 348.00 | 5 625.00 | 5 348.00 | |
254 Depreciation and amortization | 5 626.00 | 4 611.00 | 5 626.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 87 978.00 | 76 305.00 | 87 978.00 | |
270 Operating profit | 22 449.00 | 20 770.00 | 22 449.00 | |
300 Exceptional expenses | 59 384.00 | 59 384.00 | ||
306 Income tax's | 3 169.00 | 2 980.00 | 3 169.00 | |
310 Profit or loss | -40 104.00 | 17 790.00 | -40 104.00 | |
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