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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : FSVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2020-03-31 | Complete |
| 2019-07-03 | Public | 2019-03-31 | Simplified |
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | FSVE |
| Siren | 753405711 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 3643 |
| Management number | 2012B00576 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 730.00 | 14 730.00 | 14 730.00 | |
028 Tangible Assets | 79 543.00 | 55 277.00 | 24 266.00 | 79 543.00 |
040 Financial Assets | 11 850.00 | 11 850.00 | 11 850.00 | |
044 Total Fixed Assets | 106 123.00 | 70 007.00 | 36 116.00 | 106 123.00 |
060 Merchandise inventory | 122 075.00 | 11 164.00 | 110 910.00 | 122 075.00 |
068 Receivables – Trade and related accounts | 15 422.00 | 15 422.00 | 15 422.00 | |
072 Receivables – Other | 7 239.00 | 7 239.00 | 7 239.00 | |
084 Cash | 23 621.00 | 23 621.00 | 23 621.00 | |
092 Prepaid expenses | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 170 817.00 | 11 164.00 | 159 652.00 | 170 817.00 |
110 Total Assets | 276 941.00 | 81 172.00 | 195 768.00 | 276 941.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 408.00 | |||
136 Profit for the Year | 34 169.00 | |||
142 Total Equity - Total I | 98 577.00 | |||
156 Loans and similar debts | 14 883.00 | |||
164 Advances and down payments received on current orders | 17 751.00 | |||
166 Suppliers and related accounts | 26 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 275.00 | |||
172 Other debts | 37 629.00 | |||
176 Total debts | 97 191.00 | |||
180 Liabilities Total | 195 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 681 447.00 | 681 447.00 | ||
218 Production of services sold - France | 124.00 | 124.00 | ||
230 Other income | 10 465.00 | 10 465.00 | ||
232 Total operating income excluding VAT | 692 037.00 | 692 037.00 | ||
234 Purchases of goods (including customs duties) | 340 913.00 | 340 913.00 | ||
236 Inventory change (goods) | -16 252.00 | -16 252.00 | ||
242 Other external expenses | 179 422.00 | 179 422.00 | ||
243 (including business tax) | 3 522.00 | 3 522.00 | ||
244 Taxes, duties and similar payments | 7 829.00 | 7 829.00 | ||
250 Staff compensation | 85 821.00 | 85 821.00 | ||
252 Social security contributions | 36 862.00 | 36 862.00 | ||
254 Depreciation and amortization | 7 773.00 | 7 773.00 | ||
256 Provisions | 11 164.00 | 11 164.00 | ||
262 Other expenses | 5 551.00 | 5 551.00 | ||
264 Total operating expenses | 659 086.00 | 659 086.00 | ||
270 Operating profit | 32 950.00 | 32 950.00 | ||
280 Financial income | 5 848.00 | 5 848.00 | ||
290 Exceptional income | 2 755.00 | 2 755.00 | ||
294 Financial expenses | 1 374.00 | 1 374.00 | ||
306 Income tax's | 6 009.00 | 6 009.00 | ||
310 Profit or loss | 34 169.00 | 34 169.00 | ||
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