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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : F DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | F DESIGN |
| Siren | 824892483 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006331 |
| Management number | 2017B00213 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 1.00 | 1 143.00 | 1 144.00 |
044 Total Fixed Assets | 1 144.00 | 1.00 | 1 143.00 | 1 144.00 |
050 Raw materials, supplies, in progress | 4 942.00 | 4 942.00 | 4 942.00 | |
068 Receivables – Trade and related accounts | 5 238.00 | 5 238.00 | 5 238.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 6 557.00 | 6 557.00 | 6 557.00 | |
096 Total Current Assets + Prepaid Expenses | 17 163.00 | 17 163.00 | 17 163.00 | |
110 Total Assets | 18 307.00 | 1.00 | 18 306.00 | 18 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 314.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 10 688.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 464.00 | |||
172 Other debts | 7 303.00 | |||
176 Total debts | 7 618.00 | |||
180 Liabilities Total | 18 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 155.00 | 23 155.00 | ||
232 Total operating income excluding VAT | 23 155.00 | 23 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 965.00 | 4 965.00 | ||
240 Inventory changes (raw materials and supplies) | 1 653.00 | 1 653.00 | ||
242 Other external expenses | 14 135.00 | 14 135.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 21 660.00 | 21 660.00 | ||
270 Operating profit | 1 494.00 | 1 494.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 274.00 | 1 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 144.00 | 1 144.00 | ||
492 Total Fixed Assets (Increases) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 711.00 | 4 711.00 | ||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
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