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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : FEUCHIC DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | FEUCHIC DESIGN |
| Siren | 522563493 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 497 |
| Management number | 2010B01211 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Weitbruch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 217.00 | 2 387.00 | 5 830.00 | 8 217.00 |
028 Tangible Assets | 22 267.00 | 22 225.00 | 42.00 | 22 267.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 499.00 | 24 611.00 | 5 887.00 | 30 499.00 |
060 Merchandise inventory | 13 494.00 | 13 494.00 | 13 494.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 9 828.00 | 9 828.00 | 9 828.00 | |
092 Prepaid expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 26 793.00 | 26 793.00 | 26 793.00 | |
110 Total Assets | 57 292.00 | 24 611.00 | 32 681.00 | 57 292.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 200.00 | |||
134 Retained Earnings | -52 963.00 | |||
136 Profit for the Year | 4 328.00 | |||
142 Total Equity - Total I | -7 435.00 | |||
156 Loans and similar debts | 3 554.00 | |||
166 Suppliers and related accounts | 34 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 2 149.00 | |||
176 Total debts | 40 116.00 | |||
180 Liabilities Total | 32 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 1 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 91 691.00 | 91 691.00 | ||
210 Sales of goods - France | 207 906.00 | 207 906.00 | ||
230 Other income | 1 790.00 | 1 790.00 | ||
232 Total operating income excluding VAT | 209 696.00 | 209 696.00 | ||
234 Purchases of goods (including customs duties) | 92 389.00 | 92 389.00 | ||
236 Inventory change (goods) | 18 855.00 | 18 855.00 | ||
242 Other external expenses | 56 830.00 | 56 830.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 11 089.00 | 11 089.00 | ||
250 Staff compensation | 12 200.00 | 12 200.00 | ||
252 Social security contributions | 9 722.00 | 9 722.00 | ||
254 Depreciation and amortization | 2 307.00 | 2 307.00 | ||
264 Total operating expenses | 203 391.00 | 203 391.00 | ||
270 Operating profit | 6 305.00 | 6 305.00 | ||
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 2 057.00 | 2 057.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 328.00 | 4 328.00 | ||
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