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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : FELICIDADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | FELICIDADE |
| Siren | 525027108 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4636 |
| Management number | 2010B00575 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 1 433.00 | 1 433.00 | 1 433.00 | |
088 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 7 128.00 | 7 128.00 | 7 128.00 | |
110 Total Assets | 7 128.00 | 7 128.00 | 7 128.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 852.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | 6 770.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 358.00 | |||
176 Total debts | 358.00 | |||
180 Liabilities Total | 7 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 699.00 | 29 448.00 | 21 699.00 | |
232 Total operating income excluding VAT | 21 699.00 | 29 448.00 | 21 699.00 | |
234 Purchases of goods (including customs duties) | 4 207.00 | 7 630.00 | 4 207.00 | |
236 Inventory change (goods) | 3 490.00 | -905.00 | 3 490.00 | |
242 Other external expenses | 11 183.00 | 13 825.00 | 11 183.00 | |
244 Taxes, duties and similar payments | 265.00 | 249.00 | 265.00 | |
250 Staff compensation | 1 506.00 | |||
252 Social security contributions | 415.00 | |||
262 Other expenses | 255.00 | 256.00 | 255.00 | |
264 Total operating expenses | 19 400.00 | 22 976.00 | 19 400.00 | |
270 Operating profit | 2 299.00 | 6 472.00 | 2 299.00 | |
294 Financial expenses | 68.00 | 170.00 | 68.00 | |
300 Exceptional expenses | 500.00 | 260.00 | 500.00 | |
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 818.00 | 6 056.00 | 818.00 | |
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