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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : FRENCH TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FRENCH TOUCH |
| Siren | 511700551 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10667 |
| Management number | 2009B00730 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 132.00 | 132.00 | 7 000.00 | 7 132.00 |
028 Tangible Assets | 34 431.00 | 33 417.00 | 1 013.00 | 34 431.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 43 963.00 | 33 550.00 | 10 413.00 | 43 963.00 |
050 Raw materials, supplies, in progress | 177.00 | 177.00 | 177.00 | |
060 Merchandise inventory | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
092 Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 8 167.00 | 8 167.00 | 8 167.00 | |
110 Total Assets | 52 131.00 | 33 550.00 | 18 581.00 | 52 131.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 712.00 | |||
136 Profit for the Year | -2 475.00 | |||
142 Total Equity - Total I | -2 188.00 | |||
156 Loans and similar debts | 380.00 | |||
166 Suppliers and related accounts | 9 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 005.00 | |||
172 Other debts | 11 365.00 | |||
176 Total debts | 20 769.00 | |||
180 Liabilities Total | 18 581.00 | |||
193 Of which financial assets due in less than one year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 682.00 | 140 682.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 141 683.00 | 141 683.00 | ||
234 Purchases of goods (including customs duties) | 58 117.00 | 58 117.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 746.00 | 5 746.00 | ||
240 Inventory changes (raw materials and supplies) | 159.00 | 159.00 | ||
242 Other external expenses | 42 668.00 | 42 668.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 2 191.00 | ||
250 Staff compensation | 26 699.00 | 26 699.00 | ||
252 Social security contributions | 1 664.00 | 1 664.00 | ||
254 Depreciation and amortization | 3 059.00 | 3 059.00 | ||
262 Other expenses | 950.00 | 950.00 | ||
264 Total operating expenses | 141 245.00 | 141 245.00 | ||
270 Operating profit | 437.00 | 437.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 2 772.00 | 2 772.00 | ||
310 Profit or loss | -2 475.00 | -2 475.00 | ||
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