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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : FJ Construction Bois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| Name | FJ Construction Bois |
| Siren | 823230206 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010284 |
| Management number | 2016B01283 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SALVIZINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 406.00 | 1 777.00 | 12 629.00 | 14 406.00 |
044 Total Fixed Assets | 14 406.00 | 1 777.00 | 12 629.00 | 14 406.00 |
068 Receivables – Trade and related accounts | 22 187.00 | 22 187.00 | 22 187.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
084 Cash | 13 932.00 | 13 932.00 | 13 932.00 | |
096 Total Current Assets + Prepaid Expenses | 39 696.00 | 39 696.00 | 39 696.00 | |
110 Total Assets | 54 102.00 | 1 777.00 | 52 325.00 | 54 102.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 9 827.00 | |||
142 Total Equity - Total I | 11 240.00 | |||
166 Suppliers and related accounts | 10 258.00 | |||
172 Other debts | 22 477.00 | |||
174 Prepaid income | 8 350.00 | |||
176 Total debts | 41 085.00 | |||
180 Liabilities Total | 52 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 196.00 | 65 196.00 | ||
214 Production of goods sold - France | 79 072.00 | 79 072.00 | ||
232 Total operating income excluding VAT | 144 268.00 | 144 268.00 | ||
234 Purchases of goods (including customs duties) | 2 850.00 | 2 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 662.00 | 57 662.00 | ||
242 Other external expenses | 12 771.00 | 12 771.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 19 908.00 | 19 908.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 779.00 | ||
264 Total operating expenses | 132 708.00 | 132 708.00 | ||
270 Operating profit | 11 560.00 | 11 560.00 | ||
306 Income tax's | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 9 825.00 | 9 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 542.00 | 11 542.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 612.00 | 612.00 | ||
492 Total Fixed Assets (Increases) | 14 154.00 | 14 154.00 | ||
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