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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : F&J COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| Name | F&J COM |
| Siren | 883758237 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2344 |
| Management number | 2020B00566 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Villers Saint Frambourg-Ognon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 349.00 | 25 743.00 | 58 605.00 | 84 349.00 |
044 Total Fixed Assets | 84 349.00 | 25 743.00 | 58 605.00 | 84 349.00 |
068 Receivables – Trade and related accounts | 187 903.00 | 187 903.00 | 187 903.00 | |
072 Receivables – Other | 9 755.00 | 9 755.00 | 9 755.00 | |
084 Cash | 88 571.00 | 88 571.00 | 88 571.00 | |
092 Prepaid expenses | 6 022.00 | 6 022.00 | 6 022.00 | |
096 Total Current Assets + Prepaid Expenses | 292 250.00 | 292 250.00 | 292 250.00 | |
110 Total Assets | 376 598.00 | 25 743.00 | 350 855.00 | 376 598.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 92 899.00 | |||
136 Profit for the Year | 81 501.00 | |||
142 Total Equity - Total I | 196 400.00 | |||
156 Loans and similar debts | 30 414.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
172 Other debts | 122 773.00 | |||
176 Total debts | 154 455.00 | |||
180 Liabilities Total | 350 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 615 003.00 | 286 636.00 | 615 003.00 | |
230 Other income | 40.00 | 7.00 | 40.00 | |
232 Total operating income excluding VAT | 615 043.00 | 286 643.00 | 615 043.00 | |
234 Purchases of goods (including customs duties) | 13 567.00 | 20 396.00 | 13 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 46 921.00 | 30 478.00 | 46 921.00 | |
244 Taxes, duties and similar payments | 2 177.00 | 1 324.00 | 2 177.00 | |
250 Staff compensation | 318 058.00 | 75 903.00 | 318 058.00 | |
252 Social security contributions | 112 201.00 | 31 763.00 | 112 201.00 | |
254 Depreciation and amortization | 15 799.00 | 9 361.00 | 15 799.00 | |
262 Other expenses | 963.00 | 37.00 | 963.00 | |
264 Total operating expenses | 509 945.00 | 169 261.00 | 509 945.00 | |
270 Operating profit | 105 098.00 | 117 381.00 | 105 098.00 | |
294 Financial expenses | 1 066.00 | 1 038.00 | 1 066.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 22 461.00 | 26 450.00 | 22 461.00 | |
310 Profit or loss | 81 501.00 | 89 893.00 | 81 501.00 | |
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