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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2667 |
| Management number | 2015B00290 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 | 10 084.00 | 16 995.00 | 27 079.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 29 079.00 | 10 084.00 | 18 995.00 | 29 079.00 |
060 Merchandise inventory | 7 125.00 | 7 125.00 | 7 125.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 5 681.00 | 5 681.00 | 5 681.00 | |
096 Total Current Assets + Prepaid Expenses | 15 144.00 | 15 144.00 | 15 144.00 | |
110 Total Assets | 44 224.00 | 10 084.00 | 34 139.00 | 44 224.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 238.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | 6 485.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 717.00 | |||
172 Other debts | 27 613.00 | |||
176 Total debts | 27 654.00 | |||
180 Liabilities Total | 34 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 070.00 | 57 070.00 | ||
218 Production of services sold - France | 14 673.00 | 14 673.00 | ||
230 Other income | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 72 374.00 | 72 374.00 | ||
234 Purchases of goods (including customs duties) | 33 118.00 | 33 118.00 | ||
236 Inventory change (goods) | -923.00 | -923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 37 708.00 | 37 708.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
24B (including equipment leasing) | 2 774.00 | 2 774.00 | ||
250 Staff compensation | 3 779.00 | 3 779.00 | ||
252 Social security contributions | 850.00 | 850.00 | ||
254 Depreciation and amortization | 2 975.00 | 2 975.00 | ||
264 Total operating expenses | 78 395.00 | 78 395.00 | ||
270 Operating profit | -6 021.00 | -6 021.00 | ||
290 Exceptional income | 7 001.00 | 7 001.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 947.00 | 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 079.00 | 29 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 823.00 | 13 823.00 | ||
378 Amount of deductible VAT on goods and services | 5 180.00 | 5 180.00 | ||
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