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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FOLLIOT EDUCATION CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | FOLLIOT EDUCATION CANINE |
| Siren | 493127021 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12749 |
| Management number | 2006B02071 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 16 201.00 | 16 201.00 | 16 201.00 | |
044 Total Fixed Assets | 17 151.00 | 17 151.00 | 17 151.00 | |
068 Receivables – Trade and related accounts | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
110 Total Assets | 18 847.00 | 17 151.00 | 1 696.00 | 18 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 578.00 | |||
134 Retained Earnings | -6 309.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | -1 133.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 2 829.00 | |||
180 Liabilities Total | 1 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 579.00 | 7 508.00 | 5 579.00 | |
222 Inventory production | 7.00 | |||
226 Operating subsidies received | 3 875.00 | 3 875.00 | ||
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 9 454.00 | 7 526.00 | 9 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 929.00 | 1 816.00 | 929.00 | |
242 Other external expenses | 6 164.00 | 7 167.00 | 6 164.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 343.00 | 341.00 | |
254 Depreciation and amortization | 530.00 | 1 031.00 | 530.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 964.00 | 10 357.00 | 7 964.00 | |
270 Operating profit | 1 490.00 | -2 831.00 | 1 490.00 | |
300 Exceptional expenses | 20.00 | 192.00 | 20.00 | |
310 Profit or loss | 1 470.00 | -3 023.00 | 1 470.00 | |
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