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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : FRJ AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-08-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-08-31 | Simplified |
| Name | FRJ AUDITION |
| Siren | 811785799 |
| Closing | 2019-08-31 |
| Registry code | 7001 |
| Registration number | 797 |
| Management number | 2015B00147 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 367.00 | 61 289.00 | 163 078.00 | 224 367.00 |
044 Total Fixed Assets | 224 367.00 | 61 289.00 | 163 078.00 | 224 367.00 |
050 Raw materials, supplies, in progress | 637.00 | 637.00 | 637.00 | |
060 Merchandise inventory | 43 635.00 | 43 635.00 | 43 635.00 | |
068 Receivables – Trade and related accounts | 20 926.00 | 20 926.00 | 20 926.00 | |
084 Cash | 253 350.00 | 253 350.00 | 253 350.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 320 061.00 | 320 061.00 | 320 061.00 | |
110 Total Assets | 544 429.00 | 61 289.00 | 483 139.00 | 544 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 157.00 | |||
136 Profit for the Year | 163 134.00 | |||
142 Total Equity - Total I | 262 791.00 | |||
156 Loans and similar debts | 158 431.00 | |||
166 Suppliers and related accounts | 14 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 427.00 | |||
172 Other debts | 47 016.00 | |||
176 Total debts | 220 348.00 | |||
180 Liabilities Total | 483 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 910.00 | 1 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 880.00 | 6 880.00 | ||
490 Total Fixed Assets (Gross Value) | 215 577.00 | 215 577.00 | ||
492 Total Fixed Assets (Increases) | 8 790.00 | 8 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 404.00 | 39 404.00 | ||
378 Amount of deductible VAT on goods and services | 29 061.00 | 29 061.00 | ||
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