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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : F.J. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | F.J. HOLDING |
| Siren | 448520049 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009886 |
| Management number | 2003B00294 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 9 465.00 | 9 465.00 | 9 465.00 | |
028 Tangible Assets | 343 505.00 | 277 349.00 | 66 156.00 | 343 505.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 357 960.00 | 286 814.00 | 71 146.00 | 357 960.00 |
068 Receivables – Trade and related accounts | 8 788.00 | 8 788.00 | 8 788.00 | |
072 Receivables – Other | 192 378.00 | 192 378.00 | 192 378.00 | |
084 Cash | 83 416.00 | 83 416.00 | 83 416.00 | |
092 Prepaid expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 286 969.00 | 286 969.00 | 286 969.00 | |
110 Total Assets | 644 929.00 | 286 814.00 | 358 115.00 | 644 929.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 227 902.00 | |||
134 Retained Earnings | -24 699.00 | |||
136 Profit for the Year | 2 179.00 | |||
142 Total Equity - Total I | 249 382.00 | |||
156 Loans and similar debts | 16 706.00 | |||
166 Suppliers and related accounts | 8 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 615.00 | |||
172 Other debts | 83 215.00 | |||
176 Total debts | 108 733.00 | |||
180 Liabilities Total | 358 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 313.00 | 27 495.00 | 35 313.00 | |
218 Production of services sold - France | 24 826.00 | 18 999.00 | 24 826.00 | |
230 Other income | 23 911.00 | 1 408.00 | 23 911.00 | |
232 Total operating income excluding VAT | 84 050.00 | 47 902.00 | 84 050.00 | |
234 Purchases of goods (including customs duties) | 19 919.00 | 23 233.00 | 19 919.00 | |
242 Other external expenses | 52 174.00 | 1 818.00 | 52 174.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 583.00 | 1 131.00 | |
250 Staff compensation | 4 472.00 | 12 235.00 | 4 472.00 | |
254 Depreciation and amortization | 32 625.00 | 41 570.00 | 32 625.00 | |
264 Total operating expenses | 110 322.00 | 79 439.00 | 110 322.00 | |
270 Operating profit | -26 272.00 | -31 537.00 | -26 272.00 | |
290 Exceptional income | 28 750.00 | 729.00 | 28 750.00 | |
294 Financial expenses | 300.00 | 115.00 | 300.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 2 179.00 | -31 058.00 | 2 179.00 | |
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