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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : FOWDUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FOWDUR |
| Siren | 528856388 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14070 |
| Management number | 2010B08411 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 839.00 | 839.00 | 839.00 | |
040 Financial Assets | 5 999.00 | 5 999.00 | 5 999.00 | |
044 Total Fixed Assets | 6 838.00 | 6 838.00 | 6 838.00 | |
060 Merchandise inventory | 4 152.00 | 4 152.00 | 4 152.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 072.00 | 7 072.00 | 7 072.00 | |
096 Total Current Assets + Prepaid Expenses | 11 344.00 | 11 344.00 | 11 344.00 | |
110 Total Assets | 18 182.00 | 18 182.00 | 18 182.00 | |
120 Share or Individual Capital | 11 508.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 12 025.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
172 Other debts | 237.00 | |||
176 Total debts | 6 157.00 | |||
180 Liabilities Total | 18 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 633.00 | 66 633.00 | ||
232 Total operating income excluding VAT | 66 633.00 | 66 633.00 | ||
234 Purchases of goods (including customs duties) | 35 485.00 | 35 485.00 | ||
236 Inventory change (goods) | 276.00 | 276.00 | ||
242 Other external expenses | 24 441.00 | 24 441.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
252 Social security contributions | 2 233.00 | 2 233.00 | ||
262 Other expenses | 2 672.00 | 2 672.00 | ||
264 Total operating expenses | 66 116.00 | 66 116.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 838.00 | 6 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 886.00 | 6 886.00 | ||
378 Amount of deductible VAT on goods and services | 4 775.00 | 4 775.00 | ||
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