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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : F.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2015-09-30 | Simplified |
| Name | F.P |
| Siren | 518024286 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 14639 |
| Management number | 2009B03572 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 899.00 | 399.00 | 500.00 | 899.00 |
028 Tangible Assets | 16 054.00 | 13 107.00 | 2 947.00 | 16 054.00 |
040 Financial Assets | 1 628.00 | 1 628.00 | 1 628.00 | |
044 Total Fixed Assets | 60 581.00 | 13 506.00 | 47 075.00 | 60 581.00 |
050 Raw materials, supplies, in progress | 1 892.00 | 1 892.00 | 1 892.00 | |
060 Merchandise inventory | 4 165.00 | 4 165.00 | 4 165.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 949.00 | 8 949.00 | 8 949.00 | |
110 Total Assets | 69 530.00 | 13 506.00 | 56 023.00 | 69 530.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 839.00 | |||
136 Profit for the Year | 568.00 | |||
142 Total Equity - Total I | 15 807.00 | |||
156 Loans and similar debts | 20 260.00 | |||
166 Suppliers and related accounts | 4 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 15 180.00 | |||
176 Total debts | 40 216.00 | |||
180 Liabilities Total | 56 023.00 | |||
195 Of which payables due in more than one year | 18 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 421.00 | 8 797.00 | 10 421.00 | |
218 Production of services sold - France | 77 392.00 | 84 967.00 | 77 392.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 87 814.00 | 93 790.00 | 87 814.00 | |
234 Purchases of goods (including customs duties) | 1 661.00 | 4 572.00 | 1 661.00 | |
236 Inventory change (goods) | 1 783.00 | -1 285.00 | 1 783.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 710.00 | 6 369.00 | 5 710.00 | |
240 Inventory changes (raw materials and supplies) | -161.00 | 540.00 | -161.00 | |
242 Other external expenses | 27 054.00 | 26 885.00 | 27 054.00 | |
243 (including business tax) | 2 050.00 | 2 050.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 415.00 | 2 449.00 | |
250 Staff compensation | 37 020.00 | 37 353.00 | 37 020.00 | |
252 Social security contributions | 7 284.00 | 5 777.00 | 7 284.00 | |
254 Depreciation and amortization | 2 035.00 | 1 685.00 | 2 035.00 | |
262 Other expenses | 96.00 | 165.00 | 96.00 | |
264 Total operating expenses | 84 929.00 | 84 474.00 | 84 929.00 | |
270 Operating profit | 2 884.00 | 9 315.00 | 2 884.00 | |
290 Exceptional income | 40.00 | |||
294 Financial expenses | 964.00 | 1 276.00 | 964.00 | |
300 Exceptional expenses | 1 752.00 | 3 614.00 | 1 752.00 | |
306 Income tax's | -400.00 | 584.00 | -400.00 | |
310 Profit or loss | 568.00 | 3 881.00 | 568.00 | |
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