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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : FSJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | FSJS |
| Siren | 847885662 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5313 |
| Management number | 2019B00063 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 Oletta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 61 525.00 | 17 165.00 | 44 360.00 | 61 525.00 |
044 Total Fixed Assets | 156 525.00 | 17 165.00 | 139 360.00 | 156 525.00 |
050 Raw materials, supplies, in progress | 1 480.00 | 1 480.00 | 1 480.00 | |
060 Merchandise inventory | 2 870.00 | 2 870.00 | 2 870.00 | |
072 Receivables – Other | 22 876.00 | 22 876.00 | 22 876.00 | |
084 Cash | 18 313.00 | 18 313.00 | 18 313.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 46 338.00 | 46 338.00 | 46 338.00 | |
110 Total Assets | 202 863.00 | 17 165.00 | 185 698.00 | 202 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 119.00 | |||
136 Profit for the Year | -3 049.00 | |||
142 Total Equity - Total I | -1 829.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 16 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 182.00 | |||
172 Other debts | 144 361.00 | |||
176 Total debts | 187 527.00 | |||
180 Liabilities Total | 185 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 585.00 | 277 175.00 | 178 585.00 | |
218 Production of services sold - France | 1 094.00 | 2 570.00 | 1 094.00 | |
226 Operating subsidies received | 24 594.00 | 900.00 | 24 594.00 | |
230 Other income | 79.00 | 3.00 | 79.00 | |
232 Total operating income excluding VAT | 204 352.00 | 280 648.00 | 204 352.00 | |
234 Purchases of goods (including customs duties) | 15 921.00 | 25 106.00 | 15 921.00 | |
236 Inventory change (goods) | 2 012.00 | -4 882.00 | 2 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 835.00 | 120 357.00 | 70 835.00 | |
240 Inventory changes (raw materials and supplies) | 4 020.00 | -5 500.00 | 4 020.00 | |
242 Other external expenses | 54 675.00 | 50 688.00 | 54 675.00 | |
244 Taxes, duties and similar payments | 2 097.00 | 1 178.00 | 2 097.00 | |
250 Staff compensation | 39 778.00 | 80 587.00 | 39 778.00 | |
252 Social security contributions | 5 027.00 | 6 014.00 | 5 027.00 | |
254 Depreciation and amortization | 10 750.00 | 6 415.00 | 10 750.00 | |
262 Other expenses | 668.00 | 68.00 | 668.00 | |
264 Total operating expenses | 205 782.00 | 280 030.00 | 205 782.00 | |
270 Operating profit | -1 430.00 | 618.00 | -1 430.00 | |
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 632.00 | 399.00 | 1 632.00 | |
310 Profit or loss | -3 049.00 | 219.00 | -3 049.00 | |
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