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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : FJ CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | FJ CREATIONS |
| Siren | 479108896 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3624 |
| Management number | 2004B70246 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 619.00 | 2 619.00 | 2 619.00 | |
AT Other tangible assets | 13 124.00 | 9 139.00 | 3 985.00 | 13 124.00 |
BJ TOTAL (I) | 15 743.00 | 11 758.00 | 3 985.00 | 15 743.00 |
BN Goods in progress | 2 719.00 | 2 719.00 | 2 719.00 | |
BX Customers and related accounts | 21 646.00 | 21 646.00 | 21 646.00 | |
BZ Other receivables | 1 450.00 | 1 450.00 | 1 450.00 | |
CF Cash and cash equivalents | 37 672.00 | 37 672.00 | 37 672.00 | |
CH Prepaid expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
CJ TOTAL (II) | 65 110.00 | 65 110.00 | 65 110.00 | |
CO Grand total (0 to V) | 80 853.00 | 11 758.00 | 69 095.00 | 80 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 39 051.00 | 39 051.00 | ||
DH Retained earnings | -38 140.00 | -38 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 610.00 | -22 610.00 | ||
DL TOTAL (I) | -16 199.00 | -16 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 604.00 | 39 604.00 | ||
DX Trade payables and related accounts | 7 464.00 | 7 464.00 | ||
DY Tax and social security liabilities | 11 066.00 | 11 066.00 | ||
EB Prepaid income (2) | 27 160.00 | 27 160.00 | ||
EC TOTAL (IV) | 85 295.00 | 85 295.00 | ||
EE Grand total (I to V) | 69 095.00 | 69 095.00 | ||
EG Accrued income and payables due within one year | 85 295.00 | 85 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 585 966.00 | 585 966.00 | 585 966.00 | |
FJ Net sales | 585 966.00 | 585 966.00 | 585 966.00 | |
FM Inventory production | -71 606.00 | |||
FR Total operating income (I) | 514 360.00 | |||
FU Purchases of raw materials and other supplies | 32 987.00 | |||
FW Other purchases and external expenses | 491 632.00 | |||
FX Taxes, duties, and similar payments | 4 794.00 | |||
FZ Social Security Contributions | 5 795.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 675.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 536 971.00 | |||
GG - OPERATING RESULT (I - II) | -22 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 795.00 | 5 795.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 514 360.00 | 514 360.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 536 971.00 | 536 971.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 610.00 | -22 610.00 | ||
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