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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : FD PIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| 2020-11-13 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| Name | FD PIL |
| Siren | 825181290 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/009366 |
| Management number | 2017B00105 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 17 000.00 | 2 853.00 | 14 146.00 | 17 000.00 |
028 Tangible Assets | 89 963.00 | 13 217.00 | 76 745.00 | 89 963.00 |
040 Financial Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
044 Total Fixed Assets | 145 240.00 | 16 071.00 | 129 169.00 | 145 240.00 |
050 Raw materials, supplies, in progress | 3 685.00 | 3 685.00 | 3 685.00 | |
060 Merchandise inventory | 2 345.00 | 2 345.00 | 2 345.00 | |
068 Receivables – Trade and related accounts | 132 820.00 | 132 820.00 | 132 820.00 | |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
092 Prepaid expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
096 Total Current Assets + Prepaid Expenses | 152 639.00 | 152 639.00 | 152 639.00 | |
110 Total Assets | 297 879.00 | 16 071.00 | 281 808.00 | 297 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 015.00 | |||
142 Total Equity - Total I | 23 015.00 | |||
156 Loans and similar debts | 141 908.00 | |||
166 Suppliers and related accounts | 16 986.00 | |||
172 Other debts | 72 348.00 | |||
174 Prepaid income | 27 550.00 | |||
176 Total debts | 258 793.00 | |||
180 Liabilities Total | 281 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 240.00 | |||
195 Of which payables due in more than one year | 120 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 207 031.00 | 207 031.00 | ||
230 Other income | 1 340.00 | 1 340.00 | ||
232 Total operating income excluding VAT | 211 871.00 | 211 871.00 | ||
234 Purchases of goods (including customs duties) | 4 557.00 | 4 557.00 | ||
236 Inventory change (goods) | -2 345.00 | -2 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 313.00 | 17 313.00 | ||
240 Inventory changes (raw materials and supplies) | -3 685.00 | -3 685.00 | ||
242 Other external expenses | 77 584.00 | 77 584.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 44 675.00 | 44 675.00 | ||
252 Social security contributions | 14 278.00 | 14 278.00 | ||
254 Depreciation and amortization | 16 071.00 | 16 071.00 | ||
262 Other expenses | 11 293.00 | 11 293.00 | ||
264 Total operating expenses | 180 858.00 | 180 858.00 | ||
270 Operating profit | 31 012.00 | 31 012.00 | ||
294 Financial expenses | 3 519.00 | 3 519.00 | ||
300 Exceptional expenses | 2 086.00 | 2 086.00 | ||
306 Income tax's | 3 392.00 | 3 392.00 | ||
310 Profit or loss | 22 015.00 | 22 015.00 | ||
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