Grow your business safely with F.P
All the information you need about F.P to develop and secure your business in France
F
HOME >
CORPORATES
>
F.P >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : F.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2015-09-30 | Simplified |
| Name | F.P |
| Siren | 518024286 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 2785 |
| Management number | 2009B03572 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 899.00 | 699.00 | 200.00 | 899.00 |
028 Tangible Assets | 16 054.00 | 14 350.00 | 1 704.00 | 16 054.00 |
040 Financial Assets | 1 628.00 | 1 628.00 | 1 628.00 | |
044 Total Fixed Assets | 60 581.00 | 15 049.00 | 45 532.00 | 60 581.00 |
050 Raw materials, supplies, in progress | 2 163.00 | 2 163.00 | 2 163.00 | |
060 Merchandise inventory | 5 032.00 | 5 032.00 | 5 032.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 9 354.00 | 9 354.00 | 9 354.00 | |
110 Total Assets | 69 935.00 | 15 049.00 | 54 886.00 | 69 935.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 407.00 | |||
136 Profit for the Year | 4 756.00 | |||
142 Total Equity - Total I | 20 563.00 | |||
156 Loans and similar debts | 13 161.00 | |||
166 Suppliers and related accounts | 7 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 173.00 | |||
172 Other debts | 13 409.00 | |||
176 Total debts | 34 322.00 | |||
180 Liabilities Total | 54 886.00 | |||
195 Of which payables due in more than one year | 10 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 421.00 | |||
217 Production of services sold - Export | 84 192.00 | 84 192.00 | ||
218 Production of services sold - France | 84 192.00 | 77 392.00 | 84 192.00 | |
232 Total operating income excluding VAT | 84 192.00 | 87 814.00 | 84 192.00 | |
234 Purchases of goods (including customs duties) | 1 661.00 | |||
236 Inventory change (goods) | -867.00 | 1 783.00 | -867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 945.00 | 5 710.00 | 8 945.00 | |
240 Inventory changes (raw materials and supplies) | -271.00 | -161.00 | -271.00 | |
242 Other external expenses | 25 237.00 | 27 054.00 | 25 237.00 | |
243 (including business tax) | 2 021.00 | 2 021.00 | ||
244 Taxes, duties and similar payments | 2 445.00 | 2 449.00 | 2 445.00 | |
250 Staff compensation | 35 032.00 | 37 020.00 | 35 032.00 | |
252 Social security contributions | 6 321.00 | 7 284.00 | 6 321.00 | |
254 Depreciation and amortization | 1 543.00 | 2 035.00 | 1 543.00 | |
262 Other expenses | 92.00 | 96.00 | 92.00 | |
264 Total operating expenses | 78 476.00 | 84 929.00 | 78 476.00 | |
270 Operating profit | 5 716.00 | 2 884.00 | 5 716.00 | |
294 Financial expenses | 636.00 | 964.00 | 636.00 | |
300 Exceptional expenses | 1 752.00 | |||
306 Income tax's | 324.00 | -400.00 | 324.00 | |
310 Profit or loss | 4 756.00 | 568.00 | 4 756.00 | |
all companies in France
Complete and comprehensive database.
