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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : FES AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | FES AMEUBLEMENT |
| Siren | 828709550 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12580 |
| Management number | 2017B03136 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
060 Merchandise inventory | 10 150.00 | 10 150.00 | 10 150.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 16 188.00 | 16 188.00 | 16 188.00 | |
110 Total Assets | 20 238.00 | 20 238.00 | 20 238.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 164.00 | |||
136 Profit for the Year | 5 280.00 | |||
142 Total Equity - Total I | 11 444.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 325.00 | |||
172 Other debts | 7 577.00 | |||
176 Total debts | 8 794.00 | |||
180 Liabilities Total | 20 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 599.00 | 43 599.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 600.00 | 43 600.00 | ||
234 Purchases of goods (including customs duties) | 11 481.00 | 11 481.00 | ||
236 Inventory change (goods) | -256.00 | -256.00 | ||
242 Other external expenses | 27 389.00 | 27 389.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 9 388.00 | 9 388.00 | ||
252 Social security contributions | 652.00 | 652.00 | ||
262 Other expenses | 23 762.00 | 23 762.00 | ||
264 Total operating expenses | 63 321.00 | 63 321.00 | ||
270 Operating profit | -19 721.00 | -19 721.00 | ||
290 Exceptional income | 27 360.00 | 27 360.00 | ||
294 Financial expenses | 1 427.00 | 1 427.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 5 280.00 | 5 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 720.00 | 8 720.00 | ||
378 Amount of deductible VAT on goods and services | 12 772.00 | 12 772.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 12 772.00 | 12 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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