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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : FOJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | FOJU |
| Siren | 800981243 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007658 |
| Management number | 2014B00331 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 307 866.00 | 904 562.00 | 2 403 304.00 | 3 307 866.00 |
044 Total Fixed Assets | 3 307 866.00 | 904 562.00 | 2 403 304.00 | 3 307 866.00 |
068 Receivables – Trade and related accounts | 138 378.00 | 138 378.00 | 138 378.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 25 266.00 | 25 266.00 | 25 266.00 | |
092 Prepaid expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 169 589.00 | 169 589.00 | 169 589.00 | |
110 Total Assets | 3 477 455.00 | 904 562.00 | 2 572 893.00 | 3 477 455.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -18 930.00 | |||
136 Profit for the Year | 7 936.00 | |||
142 Total Equity - Total I | 89 006.00 | |||
156 Loans and similar debts | 2 434 709.00 | |||
166 Suppliers and related accounts | 9 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 855.00 | |||
172 Other debts | 39 684.00 | |||
176 Total debts | 2 483 888.00 | |||
180 Liabilities Total | 2 572 893.00 | |||
195 Of which payables due in more than one year | 2 212 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 345 673.00 | 341 021.00 | 345 673.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 345 674.00 | 341 021.00 | 345 674.00 | |
242 Other external expenses | 23 012.00 | 21 542.00 | 23 012.00 | |
244 Taxes, duties and similar payments | 36 324.00 | 36 564.00 | 36 324.00 | |
254 Depreciation and amortization | 199 011.00 | 199 011.00 | 199 011.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 258 347.00 | 257 118.00 | 258 347.00 | |
270 Operating profit | 87 327.00 | 83 903.00 | 87 327.00 | |
294 Financial expenses | 79 391.00 | 85 339.00 | 79 391.00 | |
310 Profit or loss | 7 936.00 | -1 436.00 | 7 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 307 866.00 | 3 307 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 135.00 | 69 135.00 | ||
378 Amount of deductible VAT on goods and services | 3 475.00 | 3 475.00 | ||
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