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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : BLANC BRUN KONK-KERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2016-09-30 | Simplified |
| Name | FPL CONCEPT |
| Siren | 811547249 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 4229 |
| Management number | 2015B00344 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 CONCARNEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 835.00 | 2 835.00 | 2 835.00 | |
028 Tangible Assets | 29 446.00 | 15 709.00 | 13 737.00 | 29 446.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 34 202.00 | 18 544.00 | 15 658.00 | 34 202.00 |
064 Advances and down payments on orders | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 4 159.00 | 4 159.00 | 4 159.00 | |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
110 Total Assets | 43 109.00 | 18 544.00 | 24 565.00 | 43 109.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -40 074.00 | |||
136 Profit for the Year | -9 190.00 | |||
142 Total Equity - Total I | -41 764.00 | |||
156 Loans and similar debts | 22 768.00 | |||
166 Suppliers and related accounts | 14 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 806.00 | |||
172 Other debts | 29 048.00 | |||
176 Total debts | 66 329.00 | |||
180 Liabilities Total | 24 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 193.00 | |||
218 Production of services sold - France | 3 113.00 | |||
226 Operating subsidies received | 3 494.00 | |||
230 Other income | 867.00 | |||
232 Total operating income excluding VAT | 147 669.00 | |||
234 Purchases of goods (including customs duties) | 70 083.00 | |||
236 Inventory change (goods) | 41 022.00 | |||
242 Other external expenses | 1 613.00 | 30 967.00 | 1 613.00 | |
243 (including business tax) | -1 469.00 | -1 469.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 2 075.00 | 1 469.00 | |
250 Staff compensation | 12 048.00 | |||
252 Social security contributions | 4 915.00 | |||
254 Depreciation and amortization | 5 322.00 | 5 902.00 | 5 322.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 8 404.00 | 167 053.00 | 8 404.00 | |
270 Operating profit | -8 404.00 | -19 385.00 | -8 404.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 791.00 | 1 014.00 | 791.00 | |
300 Exceptional expenses | 479.00 | |||
310 Profit or loss | -9 190.00 | -20 878.00 | -9 190.00 | |
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