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BALANCE SHEET (
2021-08-09)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10789 |
| Management number | 2012B00097 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-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 | 32 942.00 | 287 595.00 | 320 537.00 |
044 Total Fixed Assets | 320 537.00 | 32 942.00 | 287 595.00 | 320 537.00 |
068 Receivables – Trade and related accounts | 3 880.00 | 3 880.00 | 3 880.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
110 Total Assets | 325 372.00 | 32 942.00 | 292 430.00 | 325 372.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -19 424.00 | |||
136 Profit for the Year | 2 080.00 | |||
142 Total Equity - Total I | 57 656.00 | |||
156 Loans and similar debts | 153 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 533.00 | |||
172 Other debts | 80 837.00 | |||
176 Total debts | 234 774.00 | |||
180 Liabilities Total | 292 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 433.00 | 19 400.00 | 19 433.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 19 434.00 | 19 401.00 | 19 434.00 | |
242 Other external expenses | 5 437.00 | 5 149.00 | 5 437.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 299.00 | 1 490.00 | |
252 Social security contributions | 844.00 | |||
254 Depreciation and amortization | 6 265.00 | 7 463.00 | 6 265.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 13 193.00 | 13 756.00 | 13 193.00 | |
270 Operating profit | 6 241.00 | 5 645.00 | 6 241.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 4 161.00 | 4 779.00 | 4 161.00 | |
300 Exceptional expenses | 6 268.00 | |||
310 Profit or loss | 2 080.00 | 597.00 | 2 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 323 068.00 | 323 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 210.00 | 5 210.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
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