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BALANCE SHEET (
2020-01-22)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000783 |
| Management number | 2016B01283 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 15 180.00 | 5 266.00 | 9 914.00 | 15 180.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 15 432.00 | 5 266.00 | 10 166.00 | 15 432.00 |
068 Receivables – Trade and related accounts | 46 883.00 | 46 883.00 | 46 883.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 10 997.00 | 10 997.00 | 10 997.00 | |
092 Prepaid expenses | 6 578.00 | 6 578.00 | 6 578.00 | |
096 Total Current Assets + Prepaid Expenses | 68 281.00 | 68 281.00 | 68 281.00 | |
110 Total Assets | 83 713.00 | 5 266.00 | 78 447.00 | 83 713.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 740.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 11 129.00 | |||
166 Suppliers and related accounts | 23 390.00 | |||
172 Other debts | 43 928.00 | |||
176 Total debts | 67 318.00 | |||
180 Liabilities Total | 78 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 353.00 | 63 353.00 | ||
218 Production of services sold - France | 108 112.00 | 108 112.00 | ||
232 Total operating income excluding VAT | 171 465.00 | 171 465.00 | ||
234 Purchases of goods (including customs duties) | 94 255.00 | 94 255.00 | ||
242 Other external expenses | 24 336.00 | 24 336.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 17 361.00 | 17 361.00 | ||
254 Depreciation and amortization | 3 490.00 | 3 490.00 | ||
264 Total operating expenses | 171 087.00 | 171 087.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 294.00 | 294.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 026.00 | 1 026.00 | ||
490 Total Fixed Assets (Gross Value) | 14 406.00 | 14 406.00 | ||
492 Total Fixed Assets (Increases) | 1 026.00 | 1 026.00 | ||
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