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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FRENCH TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FRENCH TOUCH |
| Siren | 511700551 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11023 |
| Management number | 2009B00730 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 132.00 | 132.00 | 7 000.00 | 7 132.00 |
028 Tangible Assets | 34 431.00 | 30 358.00 | 4 072.00 | 34 431.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 43 963.00 | 30 491.00 | 13 472.00 | 43 963.00 |
050 Raw materials, supplies, in progress | 337.00 | 337.00 | 337.00 | |
060 Merchandise inventory | 4 090.00 | 4 090.00 | 4 090.00 | |
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
088 Cash | 315.00 | 315.00 | 315.00 | |
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 7 130.00 | 7 130.00 | 7 130.00 | |
110 Total Assets | 51 093.00 | 30 491.00 | 20 602.00 | 51 093.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 774.00 | |||
136 Profit for the Year | 6 062.00 | |||
142 Total Equity - Total I | 287.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 9 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 098.00 | |||
172 Other debts | 10 366.00 | |||
176 Total debts | 20 315.00 | |||
180 Liabilities Total | 20 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 441.00 | 155 441.00 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
230 Other income | 1 231.00 | 1 231.00 | ||
232 Total operating income excluding VAT | 157 522.00 | 157 522.00 | ||
234 Purchases of goods (including customs duties) | 60 845.00 | 60 845.00 | ||
236 Inventory change (goods) | -1 519.00 | -1 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 519.00 | 5 519.00 | ||
240 Inventory changes (raw materials and supplies) | -88.00 | -88.00 | ||
242 Other external expenses | 40 925.00 | 40 925.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 249.00 | 3 249.00 | ||
250 Staff compensation | 30 870.00 | 30 870.00 | ||
252 Social security contributions | 1 630.00 | 1 630.00 | ||
254 Depreciation and amortization | 3 704.00 | 3 704.00 | ||
262 Other expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 146 388.00 | 146 388.00 | ||
270 Operating profit | 11 134.00 | 11 134.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
300 Exceptional expenses | 3 585.00 | 3 585.00 | ||
306 Income tax's | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 6 062.00 | 6 062.00 | ||
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