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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : FIEFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2018-06-30 | Simplified |
| Name | FIEFFEL |
| Siren | 534075635 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 4019 |
| Management number | 2011B00719 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68620 BITSCHWILLER-LES-THANN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
014 Intangible Assets - Other | 8 401.00 | 8 401.00 | 8 401.00 | |
028 Tangible Assets | 98 314.00 | 86 882.00 | 11 432.00 | 98 314.00 |
040 Financial Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
044 Total Fixed Assets | 232 801.00 | 95 283.00 | 137 517.00 | 232 801.00 |
050 Raw materials, supplies, in progress | 1 399.00 | 1 399.00 | 1 399.00 | |
060 Merchandise inventory | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | 6 758.00 | 6 758.00 | 6 758.00 | |
084 Cash | 4 504.00 | 4 504.00 | 4 504.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 13 286.00 | 13 286.00 | 13 286.00 | |
110 Total Assets | 246 086.00 | 95 283.00 | 150 803.00 | 246 086.00 |
120 Share or Individual Capital | 31 052.00 | |||
126 Legal Reserve | 514.00 | |||
132 Other Reserves | 9 772.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 882.00 | |||
140 Regulated Provisions | 1 617.00 | |||
142 Total Equity - Total I | 62 837.00 | |||
156 Loans and similar debts | 71 053.00 | |||
166 Suppliers and related accounts | 5 177.00 | |||
172 Other debts | 11 736.00 | |||
176 Total debts | 87 966.00 | |||
180 Liabilities Total | 150 803.00 | |||
195 Of which payables due in more than one year | 65 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 779.00 | 6 416.00 | 6 779.00 | |
214 Production of goods sold - France | 201 198.00 | 194 913.00 | 201 198.00 | |
230 Other income | 11.00 | 12.00 | 11.00 | |
232 Total operating income excluding VAT | 207 987.00 | 201 341.00 | 207 987.00 | |
234 Purchases of goods (including customs duties) | 4 341.00 | 3 474.00 | 4 341.00 | |
236 Inventory change (goods) | -125.00 | 180.00 | -125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 652.00 | 58 168.00 | 60 652.00 | |
240 Inventory changes (raw materials and supplies) | 177.00 | -21.00 | 177.00 | |
242 Other external expenses | 40 145.00 | 38 947.00 | 40 145.00 | |
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 5 539.00 | 5 027.00 | 5 539.00 | |
250 Staff compensation | 46 580.00 | 53 583.00 | 46 580.00 | |
252 Social security contributions | 18 660.00 | 20 110.00 | 18 660.00 | |
254 Depreciation and amortization | 3 762.00 | 5 329.00 | 3 762.00 | |
262 Other expenses | 63.00 | 155.00 | 63.00 | |
264 Total operating expenses | 179 794.00 | 184 951.00 | 179 794.00 | |
270 Operating profit | 28 193.00 | 16 390.00 | 28 193.00 | |
290 Exceptional income | 522.00 | 907.00 | 522.00 | |
294 Financial expenses | 5 495.00 | 6 392.00 | 5 495.00 | |
300 Exceptional expenses | 1 524.00 | |||
306 Income tax's | 3 339.00 | 681.00 | 3 339.00 | |
310 Profit or loss | 19 882.00 | 10 223.00 | 19 882.00 | |
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