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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : F.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2015-09-30 | Simplified |
| Name | F.P |
| Siren | 518024286 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 6386 |
| Management number | 2009B03572 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| 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 | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 16 054.00 | 15 161.00 | 893.00 | 16 054.00 |
040 Financial Assets | 1 628.00 | 1 628.00 | 1 628.00 | |
044 Total Fixed Assets | 60 581.00 | 16 060.00 | 44 521.00 | 60 581.00 |
050 Raw materials, supplies, in progress | 2 018.00 | 2 018.00 | 2 018.00 | |
060 Merchandise inventory | 5 150.00 | 5 150.00 | 5 150.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 17 546.00 | 17 546.00 | 17 546.00 | |
096 Total Current Assets + Prepaid Expenses | 24 923.00 | 24 923.00 | 24 923.00 | |
110 Total Assets | 85 504.00 | 16 060.00 | 69 444.00 | 85 504.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 962.00 | |||
136 Profit for the Year | 6 431.00 | |||
142 Total Equity - Total I | 31 793.00 | |||
156 Loans and similar debts | 21 767.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 13 014.00 | |||
176 Total debts | 37 651.00 | |||
180 Liabilities Total | 69 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 890.00 | 70 890.00 | ||
218 Production of services sold - France | 70 890.00 | 86 669.00 | 70 890.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 181.00 | 3 181.00 | ||
232 Total operating income excluding VAT | 77 071.00 | 86 669.00 | 77 071.00 | |
236 Inventory change (goods) | -1 605.00 | 1 487.00 | -1 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 459.00 | 5 518.00 | 10 459.00 | |
240 Inventory changes (raw materials and supplies) | -490.00 | 635.00 | -490.00 | |
242 Other external expenses | 22 010.00 | 25 767.00 | 22 010.00 | |
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 2 186.00 | 2 510.00 | 2 186.00 | |
250 Staff compensation | 31 113.00 | 38 980.00 | 31 113.00 | |
252 Social security contributions | 4 933.00 | 5 411.00 | 4 933.00 | |
254 Depreciation and amortization | 331.00 | 680.00 | 331.00 | |
262 Other expenses | 254.00 | 9.00 | 254.00 | |
264 Total operating expenses | 69 191.00 | 80 996.00 | 69 191.00 | |
270 Operating profit | 7 880.00 | 5 673.00 | 7 880.00 | |
294 Financial expenses | 844.00 | 284.00 | 844.00 | |
306 Income tax's | 605.00 | 590.00 | 605.00 | |
310 Profit or loss | 6 431.00 | 4 799.00 | 6 431.00 | |
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