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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : FFFOLIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FFFOLIES |
| Siren | 810535823 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4116 |
| Management number | 2015B00290 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 074.00 | 19 346.00 | 8 728.00 | 28 074.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 30 074.00 | 19 346.00 | 10 728.00 | 30 074.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 14 553.00 | 14 553.00 | 14 553.00 | |
110 Total Assets | 44 627.00 | 19 346.00 | 25 281.00 | 44 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 495.00 | |||
136 Profit for the Year | -6 844.00 | |||
142 Total Equity - Total I | 4 950.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 857.00 | |||
172 Other debts | 19 911.00 | |||
176 Total debts | 20 331.00 | |||
180 Liabilities Total | 25 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 325.00 | 40 325.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 44 825.00 | 44 825.00 | ||
234 Purchases of goods (including customs duties) | 20 465.00 | 20 465.00 | ||
236 Inventory change (goods) | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 16 663.00 | 16 663.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 51 668.00 | 51 668.00 | ||
270 Operating profit | -6 842.00 | -6 842.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 844.00 | -6 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 074.00 | 30 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 065.00 | 8 065.00 | ||
378 Amount of deductible VAT on goods and services | 2 831.00 | 2 831.00 | ||
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