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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : F.T.T.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | F.T.T.E. |
| Siren | 827454679 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036880 |
| Management number | 2017B00553 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SAINT-CLAR-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 935.00 | 65.00 | 1 000.00 |
028 Tangible Assets | 8 000.00 | 2 492.00 | 5 508.00 | 8 000.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 9 188.00 | 3 427.00 | 5 761.00 | 9 188.00 |
068 Receivables – Trade and related accounts | 4 417.00 | 4 417.00 | 4 417.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 23 524.00 | 23 524.00 | 23 524.00 | |
096 Total Current Assets + Prepaid Expenses | 28 143.00 | 28 143.00 | 28 143.00 | |
110 Total Assets | 37 331.00 | 3 427.00 | 33 904.00 | 37 331.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 153.00 | |||
142 Total Equity - Total I | 13 153.00 | |||
156 Loans and similar debts | 5 839.00 | |||
166 Suppliers and related accounts | 12 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 2 754.00 | |||
176 Total debts | 20 751.00 | |||
180 Liabilities Total | 33 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 188.00 | |||
195 Of which payables due in more than one year | 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 790.00 | 110 790.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 110 795.00 | 110 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 374.00 | 41 374.00 | ||
242 Other external expenses | 18 252.00 | 18 252.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 39 091.00 | 39 091.00 | ||
254 Depreciation and amortization | 3 427.00 | 3 427.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 102 305.00 | 102 305.00 | ||
270 Operating profit | 8 489.00 | 8 489.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 7 153.00 | 7 153.00 | ||
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