Grow your business safely with FFD
All the information you need about FFD to develop and secure your business in France
F
HOME >
CORPORATES
>
FFD >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : FFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | FFD |
| Siren | 817841232 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026053 |
| Management number | 2016B00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 742.00 | 3 329.00 | 413.00 | 3 742.00 |
040 Financial Assets | 50 239.00 | 50 239.00 | 50 239.00 | |
044 Total Fixed Assets | 53 981.00 | 3 329.00 | 50 652.00 | 53 981.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 5 979.00 | 5 979.00 | 5 979.00 | |
080 Sellable securities | 8 950.00 | 8 950.00 | 8 950.00 | |
084 Cash | 4 467.00 | 4 467.00 | 4 467.00 | |
096 Total Current Assets + Prepaid Expenses | 49 395.00 | 49 395.00 | 49 395.00 | |
110 Total Assets | 103 375.00 | 3 329.00 | 100 047.00 | 103 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 40 273.00 | |||
136 Profit for the Year | 14 600.00 | |||
142 Total Equity - Total I | 55 873.00 | |||
166 Suppliers and related accounts | 25 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 19 068.00 | |||
176 Total debts | 44 174.00 | |||
180 Liabilities Total | 100 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 000.00 | 120 000.00 | ||
230 Other income | 3 350.00 | 3 350.00 | ||
232 Total operating income excluding VAT | 123 350.00 | 123 350.00 | ||
242 Other external expenses | 18 968.00 | 18 968.00 | ||
244 Taxes, duties and similar payments | 7 777.00 | 7 777.00 | ||
250 Staff compensation | 52 303.00 | 52 303.00 | ||
252 Social security contributions | 29 246.00 | 29 246.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
264 Total operating expenses | 109 235.00 | 109 235.00 | ||
270 Operating profit | 14 116.00 | 14 116.00 | ||
280 Financial income | 687.00 | 687.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
306 Income tax's | 2 793.00 | 2 793.00 | ||
310 Profit or loss | 14 600.00 | 14 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 364.00 | 1 364.00 | ||
490 Total Fixed Assets (Gross Value) | 55 345.00 | 55 345.00 | ||
494 Total Fixed Assets (Decreases) | 1 364.00 | 1 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 687.00 | 687.00 | ||
684 DECREASES in Total Provisions Statement | 687.00 | 687.00 | ||
all companies in France
Complete and comprehensive database.
