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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : FJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FJ |
| Siren | 853327864 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010777 |
| Management number | 2019B01149 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 948.00 | 2 788.00 | 11 160.00 | 13 948.00 |
044 Total Fixed Assets | 23 948.00 | 2 788.00 | 21 160.00 | 23 948.00 |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 4 533.00 | 4 533.00 | 4 533.00 | |
110 Total Assets | 28 481.00 | 2 788.00 | 25 693.00 | 28 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 918.00 | |||
136 Profit for the Year | -7 679.00 | |||
142 Total Equity - Total I | -5 761.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 742.00 | |||
172 Other debts | 28 763.00 | |||
176 Total debts | 31 454.00 | |||
180 Liabilities Total | 25 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 301.00 | 49 301.00 | ||
232 Total operating income excluding VAT | 49 301.00 | 49 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 176.00 | 29 176.00 | ||
242 Other external expenses | 25 236.00 | 25 236.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 56 899.00 | 56 899.00 | ||
270 Operating profit | -7 597.00 | -7 597.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 679.00 | -7 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 948.00 | 23 948.00 | ||
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