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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : FDDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | FDDL |
| Siren | 838641389 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048349 |
| Management number | 2018B02526 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
050 Raw materials, supplies, in progress | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 6 403.00 | 6 403.00 | 6 403.00 | |
096 Total Current Assets + Prepaid Expenses | 8 135.00 | 8 135.00 | 8 135.00 | |
110 Total Assets | 58 135.00 | 58 135.00 | 58 135.00 | |
120 Share or Individual Capital | 2 080.00 | |||
136 Profit for the Year | 17 620.00 | |||
142 Total Equity - Total I | 19 700.00 | |||
166 Suppliers and related accounts | 32 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 847.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 38 434.00 | |||
180 Liabilities Total | 58 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 817.00 | 77 817.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 78 225.00 | 78 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 530.00 | 24 530.00 | ||
240 Inventory changes (raw materials and supplies) | -809.00 | -809.00 | ||
242 Other external expenses | 20 361.00 | 20 361.00 | ||
250 Staff compensation | 9 397.00 | 9 397.00 | ||
252 Social security contributions | 1 509.00 | 1 509.00 | ||
262 Other expenses | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 57 219.00 | 57 219.00 | ||
270 Operating profit | 21 007.00 | 21 007.00 | ||
306 Income tax's | 3 386.00 | 3 386.00 | ||
310 Profit or loss | 17 620.00 | 17 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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