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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FOLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | FOLLA |
| Siren | 531504546 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18023 |
| Management number | 2011B01548 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 061.00 | 4 941.00 | 120.00 | 5 061.00 |
040 Financial Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
044 Total Fixed Assets | 30 330.00 | 4 941.00 | 25 389.00 | 30 330.00 |
060 Merchandise inventory | 2 553.00 | 2 553.00 | 2 553.00 | |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
080 Sellable securities | 222.00 | 222.00 | 222.00 | |
084 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
088 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 7 319.00 | 7 319.00 | 7 319.00 | |
110 Total Assets | 37 649.00 | 4 941.00 | 32 707.00 | 37 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 729.00 | |||
136 Profit for the Year | 2 013.00 | |||
142 Total Equity - Total I | 12 841.00 | |||
166 Suppliers and related accounts | 6 721.00 | |||
172 Other debts | 13 145.00 | |||
176 Total debts | 19 866.00 | |||
180 Liabilities Total | 32 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 91 282.00 | 91 282.00 | ||
210 Sales of goods - France | 91 282.00 | 67 173.00 | 91 282.00 | |
217 Production of services sold - Export | 2 524.00 | 2 524.00 | ||
218 Production of services sold - France | 2 524.00 | 1 743.00 | 2 524.00 | |
230 Other income | 11.00 | 314.00 | 11.00 | |
232 Total operating income excluding VAT | 93 818.00 | 69 230.00 | 93 818.00 | |
234 Purchases of goods (including customs duties) | 57 533.00 | 37 788.00 | 57 533.00 | |
236 Inventory change (goods) | -364.00 | -186.00 | -364.00 | |
242 Other external expenses | 17 110.00 | 13 173.00 | 17 110.00 | |
244 Taxes, duties and similar payments | 2 598.00 | 2 504.00 | 2 598.00 | |
250 Staff compensation | 11 988.00 | 5 922.00 | 11 988.00 | |
252 Social security contributions | 1 966.00 | 2 841.00 | 1 966.00 | |
254 Depreciation and amortization | 553.00 | 553.00 | 553.00 | |
262 Other expenses | 16.00 | 866.00 | 16.00 | |
264 Total operating expenses | 91 400.00 | 63 462.00 | 91 400.00 | |
270 Operating profit | 2 417.00 | 5 768.00 | 2 417.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 125.00 | 38.00 | 125.00 | |
306 Income tax's | 282.00 | 866.00 | 282.00 | |
310 Profit or loss | 2 013.00 | 4 866.00 | 2 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 330.00 | 30 330.00 | ||
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