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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : FEJ ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| Name | FEJ ELECTRICITE |
| Siren | 882743545 |
| Closing | 2021-03-31 |
| Registry code | 3802 |
| Registration number | B2021/012602 |
| Management number | 2020B00502 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 MOTTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 111.00 | 187.00 | 2 924.00 | 3 111.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 4 561.00 | 187.00 | 4 374.00 | 4 561.00 |
050 Raw materials, supplies, in progress | 9 304.00 | 9 304.00 | 9 304.00 | |
068 Receivables – Trade and related accounts | 19 999.00 | 19 999.00 | 19 999.00 | |
072 Receivables – Other | 14 073.00 | 14 073.00 | 14 073.00 | |
084 Cash | 6 026.00 | 6 026.00 | 6 026.00 | |
092 Prepaid expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 51 725.00 | 51 725.00 | 51 725.00 | |
110 Total Assets | 56 286.00 | 187.00 | 56 099.00 | 56 286.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 438.00 | |||
142 Total Equity - Total I | 11 438.00 | |||
166 Suppliers and related accounts | 15 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 29 343.00 | |||
176 Total debts | 44 661.00 | |||
180 Liabilities Total | 56 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 549.00 | 20 549.00 | ||
218 Production of services sold - France | 172 384.00 | 172 384.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 192 936.00 | 192 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 510.00 | 79 510.00 | ||
240 Inventory changes (raw materials and supplies) | -9 304.00 | -9 304.00 | ||
242 Other external expenses | 68 150.00 | 68 150.00 | ||
244 Taxes, duties and similar payments | 5 200.00 | 5 200.00 | ||
250 Staff compensation | 20 676.00 | 20 676.00 | ||
252 Social security contributions | 19 080.00 | 19 080.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 183 572.00 | 183 572.00 | ||
270 Operating profit | 9 364.00 | 9 364.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 1 355.00 | 1 355.00 | ||
310 Profit or loss | 7 438.00 | 7 438.00 | ||
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