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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : F.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | F.F |
| Siren | 441997566 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 807 |
| Management number | 2002B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 2 855.00 | 2 855.00 | 2 855.00 | |
028 Tangible Assets | 23 208.00 | 18 110.00 | 5 098.00 | 23 208.00 |
040 Financial Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 123 929.00 | 18 110.00 | 105 819.00 | 123 929.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 750.00 | 30 750.00 | 30 750.00 | |
072 Receivables – Other | 2 749.00 | 2 749.00 | 2 749.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 35 033.00 | 35 033.00 | 35 033.00 | |
110 Total Assets | 158 962.00 | 18 110.00 | 140 852.00 | 158 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 600.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 90 618.00 | |||
156 Loans and similar debts | 31 803.00 | |||
166 Suppliers and related accounts | 3 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 15 400.00 | |||
176 Total debts | 50 234.00 | |||
180 Liabilities Total | 140 852.00 | |||
195 Of which payables due in more than one year | 9 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 846.00 | 119 133.00 | 113 846.00 | |
230 Other income | 1 204.00 | 202.00 | 1 204.00 | |
232 Total operating income excluding VAT | 115 050.00 | 119 335.00 | 115 050.00 | |
242 Other external expenses | 71 516.00 | 77 035.00 | 71 516.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 114.00 | 1 170.00 | |
250 Staff compensation | 38 933.00 | 38 913.00 | 38 933.00 | |
252 Social security contributions | 228.00 | 259.00 | 228.00 | |
254 Depreciation and amortization | 1 555.00 | 1 379.00 | 1 555.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 404.00 | 118 700.00 | 113 404.00 | |
270 Operating profit | 1 646.00 | 635.00 | 1 646.00 | |
294 Financial expenses | 1 400.00 | 300.00 | 1 400.00 | |
300 Exceptional expenses | 90.00 | 57.00 | 90.00 | |
306 Income tax's | 37.00 | 42.00 | 37.00 | |
310 Profit or loss | 119.00 | 236.00 | 119.00 | |
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