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BALANCE SHEET (
2018-04-16)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1093 |
| Management number | 2002B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| 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 | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 855.00 | 2 855.00 | 2 855.00 | |
028 Tangible Assets | 24 247.00 | 19 871.00 | 4 376.00 | 24 247.00 |
040 Financial Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 122 968.00 | 19 871.00 | 103 097.00 | 122 968.00 |
064 Advances and down payments on orders | 174.00 | 174.00 | 174.00 | |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | ||||
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 15 282.00 | 15 282.00 | 15 282.00 | |
110 Total Assets | 138 250.00 | 19 871.00 | 118 379.00 | 138 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 800.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 3 176.00 | |||
142 Total Equity - Total I | 93 793.00 | |||
154 Provisions for risks and charges - Total II | 1 300.00 | |||
156 Loans and similar debts | 15 720.00 | |||
166 Suppliers and related accounts | 4 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 23 286.00 | |||
180 Liabilities Total | 118 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 549.00 | 113 846.00 | 117 549.00 | |
230 Other income | 563.00 | 1 204.00 | 563.00 | |
232 Total operating income excluding VAT | 118 111.00 | 115 050.00 | 118 111.00 | |
242 Other external expenses | 80 810.00 | 71 516.00 | 80 810.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 170.00 | 1 468.00 | |
250 Staff compensation | 60 522.00 | 38 933.00 | 60 522.00 | |
252 Social security contributions | 228.00 | |||
254 Depreciation and amortization | 1 761.00 | 1 555.00 | 1 761.00 | |
256 Provisions | 1 300.00 | 1 300.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 145 863.00 | 113 404.00 | 145 863.00 | |
270 Operating profit | -27 751.00 | 1 646.00 | -27 751.00 | |
290 Exceptional income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 898.00 | 1 400.00 | 898.00 | |
300 Exceptional expenses | 2 615.00 | 90.00 | 2 615.00 | |
306 Income tax's | 560.00 | 37.00 | 560.00 | |
310 Profit or loss | 3 176.00 | 119.00 | 3 176.00 | |
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