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BALANCE SHEET (
2023-05-31)
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 | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 1019 |
| Management number | 2019B00063 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| 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 | 89 216.00 | 46 354.00 | 42 862.00 | 89 216.00 |
044 Total Fixed Assets | 184 216.00 | 46 354.00 | 137 862.00 | 184 216.00 |
050 Raw materials, supplies, in progress | 1 460.00 | 1 460.00 | 1 460.00 | |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 8 772.00 | 8 772.00 | 8 772.00 | |
084 Cash | 34 049.00 | 34 049.00 | 34 049.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 46 311.00 | 46 311.00 | 46 311.00 | |
110 Total Assets | 230 527.00 | 46 354.00 | 184 173.00 | 230 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 008.00 | |||
136 Profit for the Year | 7 761.00 | |||
142 Total Equity - Total I | 35 868.00 | |||
156 Loans and similar debts | 24 298.00 | |||
166 Suppliers and related accounts | 26 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 875.00 | |||
172 Other debts | 97 014.00 | |||
176 Total debts | 148 305.00 | |||
180 Liabilities Total | 184 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 996.00 | 166 260.00 | 318 996.00 | |
218 Production of services sold - France | 2 152.00 | 1 058.00 | 2 152.00 | |
226 Operating subsidies received | 62 258.00 | |||
230 Other income | 2 724.00 | 79.00 | 2 724.00 | |
232 Total operating income excluding VAT | 323 872.00 | 229 654.00 | 323 872.00 | |
234 Purchases of goods (including customs duties) | 35 567.00 | 20 402.00 | 35 567.00 | |
236 Inventory change (goods) | -741.00 | 2 191.00 | -741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98 655.00 | 54 917.00 | 98 655.00 | |
240 Inventory changes (raw materials and supplies) | -568.00 | 588.00 | -568.00 | |
242 Other external expenses | 65 333.00 | 57 541.00 | 65 333.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 1 500.00 | 2 435.00 | |
250 Staff compensation | 84 892.00 | 46 648.00 | 84 892.00 | |
252 Social security contributions | 12 963.00 | 6 521.00 | 12 963.00 | |
254 Depreciation and amortization | 16 466.00 | 12 723.00 | 16 466.00 | |
262 Other expenses | 1 043.00 | 714.00 | 1 043.00 | |
264 Total operating expenses | 316 044.00 | 203 744.00 | 316 044.00 | |
270 Operating profit | 7 828.00 | 25 910.00 | 7 828.00 | |
280 Financial income | 29.00 | 39.00 | 29.00 | |
290 Exceptional income | 419.00 | 4 268.00 | 419.00 | |
294 Financial expenses | 275.00 | 250.00 | 275.00 | |
300 Exceptional expenses | 240.00 | 30.00 | 240.00 | |
310 Profit or loss | 7 761.00 | 29 937.00 | 7 761.00 | |
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