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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : F DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | F DESIGN |
| Siren | 824892483 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000844 |
| Management number | 2017B00213 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
050 Raw materials, supplies, in progress | 9 206.00 | 9 206.00 | 9 206.00 | |
068 Receivables – Trade and related accounts | 10 986.00 | 10 986.00 | 10 986.00 | |
084 Cash | 23 448.00 | 23 448.00 | 23 448.00 | |
096 Total Current Assets + Prepaid Expenses | 43 640.00 | 43 640.00 | 43 640.00 | |
110 Total Assets | 43 710.00 | 43 710.00 | 43 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 485.00 | |||
142 Total Equity - Total I | 16 485.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 950.00 | |||
172 Other debts | 26 580.00 | |||
176 Total debts | 27 225.00 | |||
180 Liabilities Total | 43 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 633.00 | 45 633.00 | ||
232 Total operating income excluding VAT | 45 633.00 | 45 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 957.00 | 19 957.00 | ||
240 Inventory changes (raw materials and supplies) | -9 206.00 | -9 206.00 | ||
242 Other external expenses | 16 544.00 | 16 544.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
264 Total operating expenses | 27 414.00 | 27 414.00 | ||
270 Operating profit | 18 218.00 | 18 218.00 | ||
306 Income tax's | 2 733.00 | 2 733.00 | ||
310 Profit or loss | 15 485.00 | 15 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 127.00 | 9 127.00 | ||
378 Amount of deductible VAT on goods and services | 2 230.00 | 2 230.00 | ||
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