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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : FJO DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | FJO DECOR |
| Siren | 833792997 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18 |
| Management number | 2017B11097 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 90 735.00 | 90 735.00 | 90 735.00 | |
072 Receivables – Other | 5 889.00 | 5 889.00 | 5 889.00 | |
084 Cash | 23 149.00 | 23 149.00 | 23 149.00 | |
096 Total Current Assets + Prepaid Expenses | 119 773.00 | 119 773.00 | 119 773.00 | |
110 Total Assets | 124 773.00 | 2 500.00 | 122 273.00 | 124 773.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 039.00 | |||
142 Total Equity - Total I | 19 039.00 | |||
166 Suppliers and related accounts | 94 673.00 | |||
172 Other debts | 8 561.00 | |||
176 Total debts | 103 234.00 | |||
180 Liabilities Total | 122 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 590 795.00 | 590 795.00 | ||
232 Total operating income excluding VAT | 590 795.00 | 590 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
240 Inventory changes (raw materials and supplies) | 87.00 | 87.00 | ||
242 Other external expenses | 542 615.00 | 542 615.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 26 594.00 | 26 594.00 | ||
252 Social security contributions | 4 873.00 | 4 873.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 577 787.00 | 577 787.00 | ||
270 Operating profit | 13 008.00 | 13 008.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 3 515.00 | 3 515.00 | ||
310 Profit or loss | 9 039.00 | 9 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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