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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : F ET L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2019-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | F ET L |
| Siren | 753552256 |
| Closing | 2019-09-30 |
| Registry code | 9712 |
| Registration number | B2021/000571 |
| Management number | 2012B00838 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 46 213.00 | 20 342.00 | 25 872.00 | 46 213.00 |
040 Financial Assets | 17 194.00 | 17 194.00 | 17 194.00 | |
044 Total Fixed Assets | 208 407.00 | 20 342.00 | 188 065.00 | 208 407.00 |
060 Merchandise inventory | 32 248.00 | 32 248.00 | 32 248.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
080 Sellable securities | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 102 769.00 | 102 769.00 | 102 769.00 | |
096 Total Current Assets + Prepaid Expenses | 141 054.00 | 141 054.00 | 141 054.00 | |
110 Total Assets | 349 461.00 | 20 342.00 | 329 119.00 | 349 461.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 46 940.00 | |||
136 Profit for the Year | 22 222.00 | |||
142 Total Equity - Total I | 77 162.00 | |||
166 Suppliers and related accounts | 185 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 200.00 | |||
172 Other debts | 66 088.00 | |||
176 Total debts | 251 957.00 | |||
180 Liabilities Total | 329 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376 243.00 | 352 615.00 | 376 243.00 | |
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 377 077.00 | 352 615.00 | 377 077.00 | |
234 Purchases of goods (including customs duties) | 108 118.00 | 128 618.00 | 108 118.00 | |
236 Inventory change (goods) | 14 638.00 | -6 666.00 | 14 638.00 | |
242 Other external expenses | 131 057.00 | 133 931.00 | 131 057.00 | |
243 (including business tax) | 1 630.00 | 1 630.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 2 167.00 | 2 072.00 | |
250 Staff compensation | 69 191.00 | 61 087.00 | 69 191.00 | |
252 Social security contributions | 15 660.00 | 2 561.00 | 15 660.00 | |
254 Depreciation and amortization | 6 292.00 | 7 209.00 | 6 292.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 347 030.00 | 328 906.00 | 347 030.00 | |
270 Operating profit | 30 047.00 | 23 709.00 | 30 047.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 123.00 | 3.00 | 123.00 | |
294 Financial expenses | 12.00 | 1.00 | 12.00 | |
300 Exceptional expenses | 4 491.00 | 346.00 | 4 491.00 | |
306 Income tax's | 3 446.00 | 2 907.00 | 3 446.00 | |
310 Profit or loss | 22 222.00 | 20 457.00 | 22 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 407.00 | 208 407.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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