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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : FEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FEIDA |
| Siren | 493314934 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18929 |
| Management number | 2007B00581 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 600.00 | 1 000.00 | 9 600.00 | 10 600.00 |
060 Merchandise inventory | 15 048.00 | 15 048.00 | 15 048.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 92 004.00 | 92 004.00 | 92 004.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 109 894.00 | 109 894.00 | 109 894.00 | |
110 Total Assets | 120 494.00 | 1 000.00 | 119 494.00 | 120 494.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 160.00 | |||
136 Profit for the Year | 9 058.00 | |||
142 Total Equity - Total I | -21 102.00 | |||
166 Suppliers and related accounts | 24 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 583.00 | |||
172 Other debts | 116 181.00 | |||
176 Total debts | 140 596.00 | |||
180 Liabilities Total | 119 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 524.00 | 95 524.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 95 618.00 | 95 618.00 | ||
234 Purchases of goods (including customs duties) | 25 339.00 | 25 339.00 | ||
236 Inventory change (goods) | 10 572.00 | 10 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 17 429.00 | 17 429.00 | ||
243 (including business tax) | -6 751.00 | -6 751.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
250 Staff compensation | 24 164.00 | 24 164.00 | ||
252 Social security contributions | 7 058.00 | 7 058.00 | ||
264 Total operating expenses | 86 560.00 | 86 560.00 | ||
270 Operating profit | 9 058.00 | 9 058.00 | ||
310 Profit or loss | 9 058.00 | 9 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 600.00 | 10 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 105.00 | 19 105.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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