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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : FOURNIL JENNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | FOURNIL JENNER |
| Siren | 898764204 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006014 |
| Management number | 2021B00393 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 128.00 | 3 185.00 | 66 943.00 | 70 128.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 73 128.00 | 3 185.00 | 69 943.00 | 73 128.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 11 108.00 | 11 108.00 | 11 108.00 | |
096 Total Current Assets + Prepaid Expenses | 18 108.00 | 18 108.00 | 18 108.00 | |
110 Total Assets | 91 236.00 | 3 185.00 | 88 051.00 | 91 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 120.00 | |||
142 Total Equity - Total I | -19 120.00 | |||
156 Loans and similar debts | 100 766.00 | |||
166 Suppliers and related accounts | 4 857.00 | |||
172 Other debts | 1 548.00 | |||
176 Total debts | 107 171.00 | |||
180 Liabilities Total | 88 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 128.00 | |||
195 Of which payables due in more than one year | 75 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 145.00 | 36 145.00 | ||
232 Total operating income excluding VAT | 36 145.00 | 36 145.00 | ||
234 Purchases of goods (including customs duties) | 2 688.00 | 2 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 281.00 | 29 281.00 | ||
240 Inventory changes (raw materials and supplies) | -7 000.00 | -7 000.00 | ||
242 Other external expenses | 23 201.00 | 23 201.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 4 159.00 | 4 159.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 3 185.00 | 3 185.00 | ||
264 Total operating expenses | 56 265.00 | 56 265.00 | ||
270 Operating profit | -20 122.00 | -20 122.00 | ||
310 Profit or loss | -20 120.00 | -20 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 628.00 | 44 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 500.00 | 25 500.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 73 128.00 | 73 128.00 | ||
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