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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : FOLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | FOLLA |
| Siren | 531504546 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11758 |
| Management number | 2011B01548 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 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 | |
028 Tangible Assets | 5 061.00 | 5 061.00 | 5 061.00 | |
040 Financial Assets | 5 679.00 | 5 679.00 | 5 679.00 | |
044 Total Fixed Assets | 30 740.00 | 5 061.00 | 25 679.00 | 30 740.00 |
060 Merchandise inventory | 3 048.00 | 3 048.00 | 3 048.00 | |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 222.00 | 222.00 | 222.00 | |
084 Cash | 3 072.00 | 3 072.00 | 3 072.00 | |
088 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 6 679.00 | 6 679.00 | 6 679.00 | |
110 Total Assets | 37 418.00 | 5 061.00 | 32 357.00 | 37 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 741.00 | |||
136 Profit for the Year | 1 393.00 | |||
142 Total Equity - Total I | 14 235.00 | |||
166 Suppliers and related accounts | 9 053.00 | |||
172 Other debts | 9 069.00 | |||
176 Total debts | 18 123.00 | |||
180 Liabilities Total | 32 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 96 004.00 | 96 004.00 | ||
210 Sales of goods - France | 96 004.00 | 91 282.00 | 96 004.00 | |
217 Production of services sold - Export | 2 149.00 | 2 149.00 | ||
218 Production of services sold - France | 2 149.00 | 2 524.00 | 2 149.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 98 154.00 | 93 818.00 | 98 154.00 | |
234 Purchases of goods (including customs duties) | 58 002.00 | 57 533.00 | 58 002.00 | |
236 Inventory change (goods) | -496.00 | -364.00 | -496.00 | |
242 Other external expenses | 16 396.00 | 17 110.00 | 16 396.00 | |
244 Taxes, duties and similar payments | 2 832.00 | 2 598.00 | 2 832.00 | |
250 Staff compensation | 18 255.00 | 11 988.00 | 18 255.00 | |
252 Social security contributions | 1 165.00 | 1 966.00 | 1 165.00 | |
254 Depreciation and amortization | 120.00 | 553.00 | 120.00 | |
262 Other expenses | 55.00 | 16.00 | 55.00 | |
264 Total operating expenses | 96 328.00 | 91 400.00 | 96 328.00 | |
270 Operating profit | 1 825.00 | 2 417.00 | 1 825.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 160.00 | 125.00 | 160.00 | |
306 Income tax's | 274.00 | 282.00 | 274.00 | |
310 Profit or loss | 1 393.00 | 2 013.00 | 1 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 410.00 | 410.00 | ||
490 Total Fixed Assets (Gross Value) | 30 330.00 | 30 330.00 | ||
492 Total Fixed Assets (Increases) | 410.00 | 410.00 | ||
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