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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : FJ CARRIERES & PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | FJ CARRIERES PERFORMANCES |
| Siren | 811167758 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3628 |
| Management number | 2015B00320 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97.00 | 97.00 | 97.00 | |
028 Tangible Assets | 1 307.00 | 1 307.00 | 1 307.00 | |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 1 694.00 | 1 404.00 | 290.00 | 1 694.00 |
050 Raw materials, supplies, in progress | 3 062.00 | 3 062.00 | 3 062.00 | |
068 Receivables – Trade and related accounts | 20 320.00 | 20 320.00 | 20 320.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 22 952.00 | 22 952.00 | 22 952.00 | |
096 Total Current Assets + Prepaid Expenses | 47 212.00 | 47 212.00 | 47 212.00 | |
110 Total Assets | 48 906.00 | 1 404.00 | 47 502.00 | 48 906.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 055.00 | |||
136 Profit for the Year | 15 025.00 | |||
142 Total Equity - Total I | 27 280.00 | |||
156 Loans and similar debts | 3 079.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 194.00 | |||
172 Other debts | 17 137.00 | |||
176 Total debts | 20 222.00 | |||
180 Liabilities Total | 47 502.00 | |||
195 Of which payables due in more than one year | 1 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 264.00 | 47 264.00 | ||
222 Inventory production | 1 718.00 | 1 718.00 | ||
232 Total operating income excluding VAT | 48 982.00 | 48 982.00 | ||
242 Other external expenses | 11 125.00 | 11 125.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 941.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 906.00 | 2 906.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 31 246.00 | 31 246.00 | ||
270 Operating profit | 17 736.00 | 17 736.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 2 652.00 | 2 652.00 | ||
310 Profit or loss | 15 025.00 | 15 025.00 | ||
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