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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : F.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | F.F |
| Siren | 441997566 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1691 |
| Management number | 2002B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 855.00 | 2 855.00 | 2 855.00 | |
028 Tangible Assets | 24 749.00 | 21 298.00 | 3 451.00 | 24 749.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 123 128.00 | 21 298.00 | 101 830.00 | 123 128.00 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
092 Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 42 184.00 | 42 184.00 | 42 184.00 | |
110 Total Assets | 165 312.00 | 21 298.00 | 144 014.00 | 165 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 100.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 2 301.00 | |||
142 Total Equity - Total I | 97 293.00 | |||
156 Loans and similar debts | 19 776.00 | |||
166 Suppliers and related accounts | 8 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 18 172.00 | |||
176 Total debts | 46 721.00 | |||
180 Liabilities Total | 144 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 250.00 | 112 308.00 | 130 250.00 | |
230 Other income | 502.00 | 1 941.00 | 502.00 | |
232 Total operating income excluding VAT | 130 752.00 | 114 250.00 | 130 752.00 | |
242 Other external expenses | 63 330.00 | 71 456.00 | 63 330.00 | |
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 615.00 | 1 834.00 | |
250 Staff compensation | 60 679.00 | 37 000.00 | 60 679.00 | |
252 Social security contributions | 279.00 | 208.00 | 279.00 | |
254 Depreciation and amortization | 926.00 | 1 342.00 | 926.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 127 054.00 | 111 625.00 | 127 054.00 | |
270 Operating profit | 3 697.00 | 2 625.00 | 3 697.00 | |
290 Exceptional income | 155.00 | |||
294 Financial expenses | 1 260.00 | 1 027.00 | 1 260.00 | |
300 Exceptional expenses | 14.00 | 342.00 | 14.00 | |
306 Income tax's | 123.00 | 212.00 | 123.00 | |
310 Profit or loss | 2 301.00 | 1 199.00 | 2 301.00 | |
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