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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : F.J.H. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | F.J.H. SARL |
| Siren | 400737342 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 324 |
| Management number | 1995B00082 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 646.00 | 97 161.00 | 71 485.00 | 168 646.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 168 768.00 | 97 161.00 | 71 607.00 | 168 768.00 |
050 Raw materials, supplies, in progress | 164.00 | 164.00 | 164.00 | |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 8 720.00 | 8 720.00 | 8 720.00 | |
084 Cash | 41 545.00 | 41 545.00 | 41 545.00 | |
096 Total Current Assets + Prepaid Expenses | 50 482.00 | 50 482.00 | 50 482.00 | |
110 Total Assets | 219 251.00 | 97 161.00 | 122 090.00 | 219 251.00 |
120 Share or Individual Capital | 3 119.00 | |||
126 Legal Reserve | 342.00 | |||
132 Other Reserves | 5 796.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 595.00 | |||
142 Total Equity - Total I | 28 853.00 | |||
156 Loans and similar debts | 60 378.00 | |||
166 Suppliers and related accounts | 7 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 175.00 | |||
172 Other debts | 25 632.00 | |||
176 Total debts | 93 237.00 | |||
180 Liabilities Total | 122 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 527.00 | |||
195 Of which payables due in more than one year | 40 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 603.00 | 100 092.00 | 113 603.00 | |
226 Operating subsidies received | 229.00 | |||
230 Other income | 16.00 | 4.00 | 16.00 | |
232 Total operating income excluding VAT | 113 618.00 | 100 325.00 | 113 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 871.00 | 10 143.00 | 8 871.00 | |
240 Inventory changes (raw materials and supplies) | -112.00 | 338.00 | -112.00 | |
242 Other external expenses | 42 315.00 | 40 351.00 | 42 315.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 288.00 | 1 675.00 | |
250 Staff compensation | 22 627.00 | 25 866.00 | 22 627.00 | |
252 Social security contributions | 7 491.00 | 9 313.00 | 7 491.00 | |
254 Depreciation and amortization | 6 742.00 | 5 730.00 | 6 742.00 | |
262 Other expenses | 152.00 | 11.00 | 152.00 | |
264 Total operating expenses | 89 759.00 | 93 039.00 | 89 759.00 | |
270 Operating profit | 23 860.00 | 7 285.00 | 23 860.00 | |
294 Financial expenses | 806.00 | 806.00 | ||
306 Income tax's | 3 458.00 | 860.00 | 3 458.00 | |
310 Profit or loss | 19 595.00 | 6 425.00 | 19 595.00 | |
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