Grow your business safely with F.P
All the information you need about F.P to develop and secure your business in France
F
HOME >
CORPORATES
>
F.P >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : F.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2015-09-30 | Simplified |
| Name | F.P |
| Siren | 518024286 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 4700 |
| Management number | 2009B03572 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 15 443.00 | 9 786.00 | 5 656.00 | 15 443.00 |
040 Financial Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
044 Total Fixed Assets | 59 070.00 | 9 786.00 | 49 284.00 | 59 070.00 |
050 Raw materials, supplies, in progress | 2 271.00 | 2 271.00 | 2 271.00 | |
060 Merchandise inventory | 4 663.00 | 4 663.00 | 4 663.00 | |
072 Receivables – Other | 2 697.00 | 2 697.00 | 2 697.00 | |
084 Cash | 11 199.00 | 11 199.00 | 11 199.00 | |
096 Total Current Assets + Prepaid Expenses | 20 830.00 | 20 830.00 | 20 830.00 | |
110 Total Assets | 79 901.00 | 9 786.00 | 70 114.00 | 79 901.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 508.00 | |||
136 Profit for the Year | 8 866.00 | |||
142 Total Equity - Total I | 11 358.00 | |||
156 Loans and similar debts | 34 683.00 | |||
166 Suppliers and related accounts | 3 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 834.00 | |||
172 Other debts | 20 103.00 | |||
176 Total debts | 58 756.00 | |||
180 Liabilities Total | 70 114.00 | |||
195 Of which payables due in more than one year | 34 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 309.00 | 9 416.00 | 12 309.00 | |
217 Production of services sold - Export | 92 150.00 | 92 150.00 | ||
218 Production of services sold - France | 92 150.00 | 101 298.00 | 92 150.00 | |
226 Operating subsidies received | 510.00 | |||
230 Other income | 2.00 | 19.00 | 2.00 | |
232 Total operating income excluding VAT | 104 462.00 | 111 242.00 | 104 462.00 | |
234 Purchases of goods (including customs duties) | 3 378.00 | 1 298.00 | 3 378.00 | |
236 Inventory change (goods) | -1 943.00 | 527.00 | -1 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 508.00 | 8 870.00 | 10 508.00 | |
240 Inventory changes (raw materials and supplies) | 2 018.00 | -2 105.00 | 2 018.00 | |
242 Other external expenses | 24 709.00 | 20 646.00 | 24 709.00 | |
243 (including business tax) | 2 049.00 | 2 049.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 710.00 | 2 529.00 | |
250 Staff compensation | 44 091.00 | 51 477.00 | 44 091.00 | |
252 Social security contributions | 6 243.00 | 9 790.00 | 6 243.00 | |
254 Depreciation and amortization | 1 685.00 | 2 759.00 | 1 685.00 | |
262 Other expenses | 303.00 | 193.00 | 303.00 | |
264 Total operating expenses | 93 521.00 | 96 166.00 | 93 521.00 | |
270 Operating profit | 10 940.00 | 15 077.00 | 10 940.00 | |
290 Exceptional income | 1 416.00 | |||
294 Financial expenses | 1 569.00 | 1 864.00 | 1 569.00 | |
300 Exceptional expenses | 42.00 | 1 828.00 | 42.00 | |
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 8 866.00 | 12 801.00 | 8 866.00 | |
all companies in France
Complete and comprehensive database.
