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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : F&V CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | F&V CONNECT |
| Siren | 752577981 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024313 |
| Management number | 2014B03962 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 398.00 | 2 425.00 | 972.00 | 3 398.00 |
040 Financial Assets | 206 166.00 | 206 166.00 | 206 166.00 | |
044 Total Fixed Assets | 209 564.00 | 2 425.00 | 207 139.00 | 209 564.00 |
068 Receivables – Trade and related accounts | 917 353.00 | 917 353.00 | 917 353.00 | |
072 Receivables – Other | 23 413.00 | 23 413.00 | 23 413.00 | |
084 Cash | 88 845.00 | 88 845.00 | 88 845.00 | |
092 Prepaid expenses | 28 168.00 | 28 168.00 | 28 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057 778.00 | 1 057 778.00 | 1 057 778.00 | |
110 Total Assets | 1 267 342.00 | 2 425.00 | 1 264 916.00 | 1 267 342.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 107 259.00 | |||
136 Profit for the Year | 32 805.00 | |||
142 Total Equity - Total I | 148 314.00 | |||
156 Loans and similar debts | 6 766.00 | |||
166 Suppliers and related accounts | 930 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 799.00 | |||
172 Other debts | 179 332.00 | |||
176 Total debts | 1 116 603.00 | |||
180 Liabilities Total | 1 264 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 347 760.00 | 1 347 760.00 | ||
210 Sales of goods - France | 2 078 959.00 | 567 686.00 | 2 078 959.00 | |
217 Production of services sold - Export | 730 406.00 | 730 406.00 | ||
218 Production of services sold - France | 996 001.00 | 561 938.00 | 996 001.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 3 074 960.00 | 1 129 634.00 | 3 074 960.00 | |
234 Purchases of goods (including customs duties) | 2 029 169.00 | 556 336.00 | 2 029 169.00 | |
238 Purchases of raw materials and other supplies (including royalties | 443 248.00 | 136 232.00 | 443 248.00 | |
242 Other external expenses | 220 921.00 | 134 707.00 | 220 921.00 | |
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 12 405.00 | 9 547.00 | 12 405.00 | |
250 Staff compensation | 231 250.00 | 181 209.00 | 231 250.00 | |
252 Social security contributions | 93 590.00 | 75 830.00 | 93 590.00 | |
254 Depreciation and amortization | 454.00 | 770.00 | 454.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 3 031 037.00 | 1 094 632.00 | 3 031 037.00 | |
270 Operating profit | 43 923.00 | 35 002.00 | 43 923.00 | |
280 Financial income | 1 377.00 | 1 733.00 | 1 377.00 | |
294 Financial expenses | 7 451.00 | 81.00 | 7 451.00 | |
300 Exceptional expenses | 139.00 | |||
306 Income tax's | 5 043.00 | 5 397.00 | 5 043.00 | |
310 Profit or loss | 32 805.00 | 31 119.00 | 32 805.00 | |
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