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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : FEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FEIDA |
| Siren | 493314934 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6424 |
| Management number | 2007B00581 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 600.00 | 1 000.00 | 9 600.00 | 10 600.00 |
060 Merchandise inventory | 15 497.00 | 15 497.00 | 15 497.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 59 358.00 | 59 358.00 | 59 358.00 | |
096 Total Current Assets + Prepaid Expenses | 75 253.00 | 75 253.00 | 75 253.00 | |
110 Total Assets | 85 853.00 | 1 000.00 | 84 853.00 | 85 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 864.00 | |||
136 Profit for the Year | 7 576.00 | |||
142 Total Equity - Total I | -9 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 482.00 | |||
172 Other debts | 94 141.00 | |||
176 Total debts | 94 141.00 | |||
180 Liabilities Total | 84 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 635.00 | 91 635.00 | ||
232 Total operating income excluding VAT | 91 635.00 | 91 635.00 | ||
234 Purchases of goods (including customs duties) | 35 116.00 | 35 116.00 | ||
236 Inventory change (goods) | -1 052.00 | -1 052.00 | ||
242 Other external expenses | 18 714.00 | 18 714.00 | ||
243 (including business tax) | 1 553.00 | 1 553.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 25 597.00 | 25 597.00 | ||
252 Social security contributions | 4 217.00 | 4 217.00 | ||
264 Total operating expenses | 84 295.00 | 84 295.00 | ||
270 Operating profit | 7 340.00 | 7 340.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | -224.00 | -224.00 | ||
310 Profit or loss | 7 576.00 | 7 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 600.00 | 10 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 327.00 | 18 327.00 | ||
378 Amount of deductible VAT on goods and services | 1 766.00 | 1 766.00 | ||
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