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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : F&V CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | F&V CONNECT |
| Siren | 752577981 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027606 |
| Management number | 2014B03962 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 821.00 | 3 499.00 | 1 322.00 | 4 821.00 |
040 Financial Assets | 339 954.00 | 339 954.00 | 339 954.00 | |
044 Total Fixed Assets | 344 775.00 | 3 499.00 | 341 275.00 | 344 775.00 |
068 Receivables – Trade and related accounts | 107 400.00 | 107 400.00 | 107 400.00 | |
072 Receivables – Other | 16 625.00 | 16 625.00 | 16 625.00 | |
084 Cash | 34 929.00 | 34 929.00 | 34 929.00 | |
092 Prepaid expenses | 19 930.00 | 19 930.00 | 19 930.00 | |
096 Total Current Assets + Prepaid Expenses | 178 883.00 | 178 883.00 | 178 883.00 | |
110 Total Assets | 523 658.00 | 3 499.00 | 520 159.00 | 523 658.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 236 730.00 | |||
136 Profit for the Year | -18 374.00 | |||
142 Total Equity - Total I | 226 606.00 | |||
156 Loans and similar debts | 67 862.00 | |||
166 Suppliers and related accounts | 29 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 876.00 | |||
172 Other debts | 196 455.00 | |||
176 Total debts | 293 553.00 | |||
180 Liabilities Total | 520 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 682.00 | 2 112 116.00 | 21 682.00 | |
218 Production of services sold - France | 336 558.00 | 782 691.00 | 336 558.00 | |
230 Other income | 75.00 | 1 244.00 | 75.00 | |
232 Total operating income excluding VAT | 358 315.00 | 2 896 051.00 | 358 315.00 | |
234 Purchases of goods (including customs duties) | 31 420.00 | 1 991 601.00 | 31 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 806.00 | 349 325.00 | 46 806.00 | |
242 Other external expenses | 100 512.00 | 172 938.00 | 100 512.00 | |
243 (including business tax) | -3 181.00 | -3 181.00 | ||
244 Taxes, duties and similar payments | 11 165.00 | 14 542.00 | 11 165.00 | |
250 Staff compensation | 162 131.00 | 225 465.00 | 162 131.00 | |
252 Social security contributions | 74 963.00 | 94 226.00 | 74 963.00 | |
254 Depreciation and amortization | 393.00 | 58.00 | 393.00 | |
262 Other expenses | 3.00 | 6 762.00 | 3.00 | |
264 Total operating expenses | 427 394.00 | 2 854 918.00 | 427 394.00 | |
270 Operating profit | -69 079.00 | 41 133.00 | -69 079.00 | |
280 Financial income | 93 520.00 | 32 645.00 | 93 520.00 | |
290 Exceptional income | 16 721.00 | 16 721.00 | ||
294 Financial expenses | 10 346.00 | 10 346.00 | ||
300 Exceptional expenses | 49 190.00 | 7 265.00 | 49 190.00 | |
306 Income tax's | 6 831.00 | |||
310 Profit or loss | -18 374.00 | 59 682.00 | -18 374.00 | |
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