Grow your business safely with F.L.J.
All the information you need about F.L.J. to develop and secure your business in France
F
HOME >
CORPORATES
>
F.L.J. >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : F.L.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | F.L.J. |
| Siren | 539297465 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7522 |
| Management number | 2012B00097 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST THIBAUD DE COUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 537.00 | 26 677.00 | 293 860.00 | 320 537.00 |
044 Total Fixed Assets | 320 537.00 | 26 677.00 | 293 860.00 | 320 537.00 |
068 Receivables – Trade and related accounts | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
110 Total Assets | 321 597.00 | 26 677.00 | 294 920.00 | 321 597.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -20 022.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 55 576.00 | |||
156 Loans and similar debts | 157 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 892.00 | |||
172 Other debts | 81 787.00 | |||
176 Total debts | 239 345.00 | |||
180 Liabilities Total | 294 920.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 400.00 | 20 243.00 | 19 400.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 19 401.00 | 20 244.00 | 19 401.00 | |
242 Other external expenses | 5 149.00 | 5 337.00 | 5 149.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 299.00 | 786.00 | 299.00 | |
252 Social security contributions | 844.00 | 1 392.00 | 844.00 | |
254 Depreciation and amortization | 7 463.00 | 7 463.00 | 7 463.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 756.00 | 14 978.00 | 13 756.00 | |
270 Operating profit | 5 645.00 | 5 266.00 | 5 645.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 4 779.00 | 5 033.00 | 4 779.00 | |
300 Exceptional expenses | 6 268.00 | 6 268.00 | ||
310 Profit or loss | 597.00 | 233.00 | 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 651.00 | 332 651.00 | ||
494 Total Fixed Assets (Decreases) | 9 583.00 | 9 583.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 268.00 | 6 268.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 268.00 | -6 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 646.00 | 646.00 | ||
all companies in France
Complete and comprehensive database.
