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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : FILS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FILS D'OR |
| Siren | 808799092 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26959 |
| Management number | 2015B01554 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | |
040 Financial Assets | 4 704.00 | 4 704.00 | 4 704.00 | |
044 Total Fixed Assets | 24 704.00 | 24 704.00 | 24 704.00 | |
060 Merchandise inventory | 4 026.00 | 4 026.00 | 4 026.00 | |
072 Receivables – Other | 3 754.00 | 3 754.00 | 3 754.00 | |
084 Cash | 6 908.00 | 6 908.00 | 6 908.00 | |
088 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 15 600.00 | 15 600.00 | 15 600.00 | |
110 Total Assets | 40 304.00 | 40 304.00 | 40 304.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 454.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 14 719.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 25 465.00 | |||
176 Total debts | 25 585.00 | |||
180 Liabilities Total | 40 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 401.00 | 41 843.00 | 41 401.00 | |
232 Total operating income excluding VAT | 41 401.00 | 41 843.00 | 41 401.00 | |
234 Purchases of goods (including customs duties) | 7 697.00 | 13 797.00 | 7 697.00 | |
236 Inventory change (goods) | 2 794.00 | -5 617.00 | 2 794.00 | |
242 Other external expenses | 13 203.00 | 16 926.00 | 13 203.00 | |
244 Taxes, duties and similar payments | 1 123.00 | 1 159.00 | 1 123.00 | |
250 Staff compensation | 10 432.00 | 10 276.00 | 10 432.00 | |
252 Social security contributions | 4 116.00 | 4 659.00 | 4 116.00 | |
264 Total operating expenses | 39 365.00 | 41 200.00 | 39 365.00 | |
270 Operating profit | 2 036.00 | 643.00 | 2 036.00 | |
300 Exceptional expenses | 842.00 | 842.00 | ||
306 Income tax's | 179.00 | 96.00 | 179.00 | |
310 Profit or loss | 1 015.00 | 547.00 | 1 015.00 | |
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