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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : FODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | FODA |
| Siren | 434148664 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1391 |
| Management number | 2001B00108 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 947.00 | 22 947.00 | 22 947.00 | |
028 Tangible Assets | 58 031.00 | 58 024.00 | 7.00 | 58 031.00 |
044 Total Fixed Assets | 80 977.00 | 58 024.00 | 22 954.00 | 80 977.00 |
050 Raw materials, supplies, in progress | 1 452.00 | 1 452.00 | 1 452.00 | |
060 Merchandise inventory | 36 247.00 | 36 247.00 | 36 247.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 39 949.00 | 39 949.00 | 39 949.00 | |
110 Total Assets | 120 926.00 | 58 024.00 | 62 902.00 | 120 926.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 1 976.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 11 502.00 | |||
156 Loans and similar debts | 879.00 | |||
166 Suppliers and related accounts | 18 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 376.00 | |||
172 Other debts | 32 471.00 | |||
176 Total debts | 51 400.00 | |||
180 Liabilities Total | 62 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 372.00 | 92 930.00 | 96 372.00 | |
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 96 452.00 | 92 930.00 | 96 452.00 | |
234 Purchases of goods (including customs duties) | 55 052.00 | 52 581.00 | 55 052.00 | |
236 Inventory change (goods) | -314.00 | -992.00 | -314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 805.00 | 1 261.00 | 805.00 | |
240 Inventory changes (raw materials and supplies) | -84.00 | -228.00 | -84.00 | |
242 Other external expenses | 17 656.00 | 17 043.00 | 17 656.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 047.00 | 1 440.00 | |
250 Staff compensation | 14 357.00 | 12 000.00 | 14 357.00 | |
252 Social security contributions | 6 192.00 | 3 974.00 | 6 192.00 | |
254 Depreciation and amortization | 233.00 | 225.00 | 233.00 | |
264 Total operating expenses | 95 337.00 | 86 910.00 | 95 337.00 | |
270 Operating profit | 1 115.00 | 6 020.00 | 1 115.00 | |
294 Financial expenses | 284.00 | 305.00 | 284.00 | |
300 Exceptional expenses | 1.00 | 78.00 | 1.00 | |
306 Income tax's | 103.00 | 823.00 | 103.00 | |
310 Profit or loss | 727.00 | 4 813.00 | 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 977.00 | 80 977.00 | ||
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