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BALANCE SHEET (
2020-01-30)
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 | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 1237 |
| Management number | 2009B03572 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 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 | 899.00 | 899.00 | |
028 Tangible Assets | 16 054.00 | 14 830.00 | 1 224.00 | 16 054.00 |
040 Financial Assets | 1 628.00 | 1 628.00 | 1 628.00 | |
044 Total Fixed Assets | 60 581.00 | 15 729.00 | 44 852.00 | 60 581.00 |
050 Raw materials, supplies, in progress | 1 528.00 | 1 528.00 | 1 528.00 | |
060 Merchandise inventory | 3 545.00 | 3 545.00 | 3 545.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 6 251.00 | 6 251.00 | 6 251.00 | |
110 Total Assets | 66 832.00 | 15 729.00 | 51 104.00 | 66 832.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 163.00 | |||
136 Profit for the Year | 4 799.00 | |||
142 Total Equity - Total I | 25 362.00 | |||
156 Loans and similar debts | 4 036.00 | |||
166 Suppliers and related accounts | 6 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 286.00 | |||
172 Other debts | 14 923.00 | |||
176 Total debts | 25 742.00 | |||
180 Liabilities Total | 51 104.00 | |||
195 Of which payables due in more than one year | 1 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 669.00 | 86 669.00 | ||
218 Production of services sold - France | 86 669.00 | 84 192.00 | 86 669.00 | |
232 Total operating income excluding VAT | 86 669.00 | 84 192.00 | 86 669.00 | |
236 Inventory change (goods) | 1 487.00 | -867.00 | 1 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 518.00 | 8 945.00 | 5 518.00 | |
240 Inventory changes (raw materials and supplies) | 635.00 | -271.00 | 635.00 | |
242 Other external expenses | 25 767.00 | 25 237.00 | 25 767.00 | |
243 (including business tax) | 1 844.00 | 1 844.00 | ||
244 Taxes, duties and similar payments | 2 510.00 | 2 445.00 | 2 510.00 | |
250 Staff compensation | 38 980.00 | 35 032.00 | 38 980.00 | |
252 Social security contributions | 5 411.00 | 6 321.00 | 5 411.00 | |
254 Depreciation and amortization | 680.00 | 1 543.00 | 680.00 | |
262 Other expenses | 9.00 | 92.00 | 9.00 | |
264 Total operating expenses | 80 996.00 | 78 476.00 | 80 996.00 | |
270 Operating profit | 5 673.00 | 5 716.00 | 5 673.00 | |
294 Financial expenses | 284.00 | 636.00 | 284.00 | |
306 Income tax's | 590.00 | 324.00 | 590.00 | |
310 Profit or loss | 4 799.00 | 4 756.00 | 4 799.00 | |
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