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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : F P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2013-12-31 | Simplified |
| Name | F P |
| Siren | 500554654 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 2814 |
| Management number | 2007B04840 |
| Activity code | 4322A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 624.00 | 19 624.00 | 19 624.00 | |
044 Total Fixed Assets | 19 624.00 | 19 624.00 | 19 624.00 | |
068 Receivables – Trade and related accounts | 40 050.00 | 40 050.00 | 40 050.00 | |
072 Receivables – Other | 7 176.00 | 7 176.00 | 7 176.00 | |
084 Cash | 21 235.00 | 21 235.00 | 21 235.00 | |
096 Total Current Assets + Prepaid Expenses | 68 461.00 | 68 461.00 | 68 461.00 | |
110 Total Assets | 88 085.00 | 19 624.00 | 68 461.00 | 88 085.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 16 318.00 | |||
136 Profit for the Year | 5 976.00 | |||
142 Total Equity - Total I | 29 294.00 | |||
166 Suppliers and related accounts | 17 017.00 | |||
172 Other debts | 22 150.00 | |||
176 Total debts | 39 167.00 | |||
180 Liabilities Total | 68 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 897.00 | 152 251.00 | 157 897.00 | |
218 Production of services sold - France | 126 595.00 | 157 897.00 | 126 595.00 | |
232 Total operating income excluding VAT | 157 897.00 | 152 251.00 | 157 897.00 | |
234 Purchases of goods (including customs duties) | 25 475.00 | 25 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 562.00 | 18 091.00 | 13 562.00 | |
242 Other external expenses | 31 482.00 | 29 146.00 | 31 482.00 | |
244 Taxes, duties and similar payments | 2 431.00 | 1 301.00 | 2 431.00 | |
250 Staff compensation | 64 500.00 | 68 900.00 | 64 500.00 | |
252 Social security contributions | 36 474.00 | 23 466.00 | 36 474.00 | |
254 Depreciation and amortization | 2 345.00 | 3 925.00 | 2 345.00 | |
264 Total operating expenses | 150 794.00 | 144 829.00 | 150 794.00 | |
270 Operating profit | 7 103.00 | 7 422.00 | 7 103.00 | |
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 1 127.00 | 449.00 | 1 127.00 | |
310 Profit or loss | 5 976.00 | 6 973.00 | 5 976.00 | |
374 Amount of VAT collected | 9 461.00 | 9 461.00 | ||
378 Amount of deductible VAT on goods and services | 5 892.00 | 5 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 623.00 | 19 623.00 | ||
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