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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : FJM FOREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Complete |
| 2021-03-26 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | FJM FOREST |
| Siren | 531504991 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 800 |
| Management number | 2011B00160 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 Commensacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 402.00 | 13 625.00 | 10 777.00 | 24 402.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 24 447.00 | 13 625.00 | 10 822.00 | 24 447.00 |
068 Receivables – Trade and related accounts | 21 486.00 | 21 486.00 | 21 486.00 | |
072 Receivables – Other | 7 385.00 | 7 385.00 | 7 385.00 | |
084 Cash | 108 721.00 | 108 721.00 | 108 721.00 | |
092 Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 139 274.00 | 139 274.00 | 139 274.00 | |
110 Total Assets | 163 721.00 | 13 625.00 | 150 096.00 | 163 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 948.00 | |||
136 Profit for the Year | 35 604.00 | |||
142 Total Equity - Total I | 129 652.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
172 Other debts | 19 168.00 | |||
176 Total debts | 20 444.00 | |||
180 Liabilities Total | 150 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 969.00 | 187 011.00 | 168 969.00 | |
230 Other income | 7 125.00 | 859.00 | 7 125.00 | |
232 Total operating income excluding VAT | 176 094.00 | 187 870.00 | 176 094.00 | |
242 Other external expenses | 76 064.00 | 74 157.00 | 76 064.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 452.00 | 753.00 | 452.00 | |
24B (including equipment leasing) | 32 559.00 | 32 559.00 | ||
250 Staff compensation | 38 344.00 | 40 326.00 | 38 344.00 | |
252 Social security contributions | 16 347.00 | 16 520.00 | 16 347.00 | |
254 Depreciation and amortization | 2 089.00 | 296.00 | 2 089.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 133 327.00 | 132 053.00 | 133 327.00 | |
270 Operating profit | 42 767.00 | 55 817.00 | 42 767.00 | |
280 Financial income | 82.00 | 93.00 | 82.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 4.00 | 1.00 | 4.00 | |
300 Exceptional expenses | 200.00 | 7 467.00 | 200.00 | |
306 Income tax's | 7 041.00 | 10 272.00 | 7 041.00 | |
310 Profit or loss | 35 604.00 | 58 170.00 | 35 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 21 448.00 | 21 448.00 | ||
492 Total Fixed Assets (Increases) | 2 999.00 | 2 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 264.00 | 20 264.00 | ||
378 Amount of deductible VAT on goods and services | 13 181.00 | 13 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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