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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : EURL FJ PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | EURL FJ PEINTURE |
| Siren | 539741397 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 3080 |
| Management number | 2012B00060 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 CLIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 265.00 | 1 679.00 | 586.00 | 2 265.00 |
044 Total Fixed Assets | 2 265.00 | 1 679.00 | 586.00 | 2 265.00 |
068 Receivables – Trade and related accounts | 5 341.00 | 5 341.00 | 5 341.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 6 717.00 | 6 717.00 | 6 717.00 | |
096 Total Current Assets + Prepaid Expenses | 14 658.00 | 14 658.00 | 14 658.00 | |
110 Total Assets | 16 923.00 | 1 679.00 | 15 244.00 | 16 923.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 161.00 | |||
136 Profit for the Year | -37 431.00 | |||
142 Total Equity - Total I | 5 380.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
172 Other debts | 8 058.00 | |||
176 Total debts | 9 864.00 | |||
180 Liabilities Total | 15 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 995.00 | 36 995.00 | ||
232 Total operating income excluding VAT | 36 995.00 | 36 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 530.00 | 20 530.00 | ||
242 Other external expenses | 11 869.00 | 11 869.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 27 052.00 | 27 052.00 | ||
252 Social security contributions | 13 930.00 | 13 930.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
264 Total operating expenses | 74 291.00 | 74 291.00 | ||
270 Operating profit | -37 296.00 | -37 296.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -37 431.00 | -37 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 265.00 | 2 265.00 | ||
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