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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : FEUCHIC DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | FEUCHIC DESIGN |
| Siren | 522563493 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6205 |
| Management number | 2010B01211 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 WEITBRUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 267.00 | 21 543.00 | 723.00 | 22 267.00 |
044 Total Fixed Assets | 22 267.00 | 21 543.00 | 723.00 | 22 267.00 |
060 Merchandise inventory | 31 641.00 | 1 074.00 | 30 567.00 | 31 641.00 |
068 Receivables – Trade and related accounts | 8 042.00 | 8 042.00 | 8 042.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 29 753.00 | 29 753.00 | 29 753.00 | |
092 Prepaid expenses | 11 224.00 | 11 224.00 | 11 224.00 | |
096 Total Current Assets + Prepaid Expenses | 82 165.00 | 1 074.00 | 81 091.00 | 82 165.00 |
110 Total Assets | 104 431.00 | 22 617.00 | 81 814.00 | 104 431.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 200.00 | |||
134 Retained Earnings | -36 186.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 5 226.00 | |||
156 Loans and similar debts | 2 196.00 | |||
166 Suppliers and related accounts | 59 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 078.00 | |||
172 Other debts | 15 007.00 | |||
176 Total debts | 76 588.00 | |||
180 Liabilities Total | 81 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 104 343.00 | 104 343.00 | ||
210 Sales of goods - France | 352 928.00 | 352 928.00 | ||
232 Total operating income excluding VAT | 352 928.00 | 352 928.00 | ||
234 Purchases of goods (including customs duties) | 198 228.00 | 198 228.00 | ||
236 Inventory change (goods) | 1 926.00 | 1 926.00 | ||
242 Other external expenses | 81 507.00 | 81 507.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 12 616.00 | 12 616.00 | ||
250 Staff compensation | 40 212.00 | 40 212.00 | ||
252 Social security contributions | 12 995.00 | 12 995.00 | ||
254 Depreciation and amortization | 2 936.00 | 2 936.00 | ||
256 Provisions | 179.00 | 179.00 | ||
264 Total operating expenses | 350 599.00 | 350 599.00 | ||
270 Operating profit | 2 328.00 | 2 328.00 | ||
280 Financial income | 134.00 | 134.00 | ||
294 Financial expenses | 2 242.00 | 2 242.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
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