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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : FFFOLIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FFFOLIES |
| Siren | 810535823 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1982 |
| Management number | 2015B00290 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 079.00 | 7 108.00 | 19 971.00 | 27 079.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 29 079.00 | 7 108.00 | 21 971.00 | 29 079.00 |
060 Merchandise inventory | 6 202.00 | 6 202.00 | 6 202.00 | |
064 Advances and down payments on orders | 2 606.00 | 2 606.00 | 2 606.00 | |
068 Receivables – Trade and related accounts | 3 571.00 | 3 571.00 | 3 571.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 14 343.00 | 14 343.00 | 14 343.00 | |
110 Total Assets | 43 423.00 | 7 108.00 | 36 314.00 | 43 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 196.00 | |||
136 Profit for the Year | 2 041.00 | |||
142 Total Equity - Total I | 5 538.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 456.00 | |||
172 Other debts | 28 160.00 | |||
176 Total debts | 30 776.00 | |||
180 Liabilities Total | 36 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 166.00 | 69 166.00 | ||
218 Production of services sold - France | 14 580.00 | 14 580.00 | ||
230 Other income | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 84 013.00 | 84 013.00 | ||
234 Purchases of goods (including customs duties) | 43 587.00 | 43 587.00 | ||
236 Inventory change (goods) | -2 700.00 | -2 700.00 | ||
242 Other external expenses | 37 059.00 | 37 059.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 733.00 | 733.00 | ||
252 Social security contributions | 1 868.00 | 1 868.00 | ||
254 Depreciation and amortization | 4 061.00 | 4 061.00 | ||
264 Total operating expenses | 85 094.00 | 85 094.00 | ||
270 Operating profit | -1 080.00 | -1 080.00 | ||
290 Exceptional income | 3 432.00 | 3 432.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 2 041.00 | 2 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 079.00 | 29 079.00 | ||
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