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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : FFFOLIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FFFOLIES |
| Siren | 810535823 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2687 |
| Management number | 2015B00290 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 074.00 | 16 220.00 | 11 854.00 | 28 074.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 30 074.00 | 16 220.00 | 13 854.00 | 30 074.00 |
060 Merchandise inventory | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 9 119.00 | 9 119.00 | 9 119.00 | |
096 Total Current Assets + Prepaid Expenses | 30 902.00 | 30 902.00 | 30 902.00 | |
110 Total Assets | 60 977.00 | 16 220.00 | 44 756.00 | 60 977.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 864.00 | |||
136 Profit for the Year | -2 369.00 | |||
142 Total Equity - Total I | 11 795.00 | |||
166 Suppliers and related accounts | 2 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 492.00 | |||
172 Other debts | 30 037.00 | |||
176 Total debts | 32 961.00 | |||
180 Liabilities Total | 44 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 128.00 | 58 128.00 | ||
232 Total operating income excluding VAT | 58 128.00 | 58 128.00 | ||
234 Purchases of goods (including customs duties) | 48 969.00 | 48 969.00 | ||
236 Inventory change (goods) | -15 200.00 | -15 200.00 | ||
242 Other external expenses | 21 696.00 | 21 696.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
252 Social security contributions | 997.00 | 997.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 60 428.00 | 60 428.00 | ||
270 Operating profit | -2 300.00 | -2 300.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -2 369.00 | -2 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 074.00 | 30 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 626.00 | 11 626.00 | ||
378 Amount of deductible VAT on goods and services | 4 024.00 | 4 024.00 | ||
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