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BALANCE SHEET (
2022-04-07)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1370 |
| Management number | 2019B00063 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| 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 | 69 669.00 | 29 888.00 | 39 781.00 | 69 669.00 |
044 Total Fixed Assets | 164 669.00 | 29 888.00 | 134 781.00 | 164 669.00 |
050 Raw materials, supplies, in progress | 892.00 | 892.00 | 892.00 | |
060 Merchandise inventory | 679.00 | 679.00 | 679.00 | |
072 Receivables – Other | 8 273.00 | 8 273.00 | 8 273.00 | |
084 Cash | 64 400.00 | 64 400.00 | 64 400.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 74 832.00 | 74 832.00 | 74 832.00 | |
110 Total Assets | 239 501.00 | 29 888.00 | 209 613.00 | 239 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 929.00 | |||
136 Profit for the Year | 29 937.00 | |||
142 Total Equity - Total I | 28 108.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 18 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 091.00 | |||
172 Other debts | 135 507.00 | |||
176 Total debts | 181 505.00 | |||
180 Liabilities Total | 209 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 260.00 | 178 585.00 | 166 260.00 | |
218 Production of services sold - France | 1 058.00 | 1 094.00 | 1 058.00 | |
226 Operating subsidies received | 62 258.00 | 24 594.00 | 62 258.00 | |
230 Other income | 79.00 | 79.00 | 79.00 | |
232 Total operating income excluding VAT | 229 654.00 | 204 352.00 | 229 654.00 | |
234 Purchases of goods (including customs duties) | 20 402.00 | 15 921.00 | 20 402.00 | |
236 Inventory change (goods) | 2 191.00 | 2 012.00 | 2 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 917.00 | 70 835.00 | 54 917.00 | |
240 Inventory changes (raw materials and supplies) | 588.00 | 4 020.00 | 588.00 | |
242 Other external expenses | 57 541.00 | 54 675.00 | 57 541.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 2 097.00 | 1 500.00 | |
250 Staff compensation | 46 648.00 | 39 778.00 | 46 648.00 | |
252 Social security contributions | 6 521.00 | 5 027.00 | 6 521.00 | |
254 Depreciation and amortization | 12 723.00 | 10 750.00 | 12 723.00 | |
262 Other expenses | 714.00 | 668.00 | 714.00 | |
264 Total operating expenses | 203 744.00 | 205 782.00 | 203 744.00 | |
270 Operating profit | 25 910.00 | -1 430.00 | 25 910.00 | |
280 Financial income | 39.00 | 13.00 | 39.00 | |
290 Exceptional income | 4 268.00 | 4 268.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 30.00 | 1 632.00 | 30.00 | |
310 Profit or loss | 29 937.00 | -3 049.00 | 29 937.00 | |
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