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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FINI LES GUEPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | FINI LES GUEPES |
| Siren | 834975542 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001508 |
| Management number | 2018B00018 |
| Activity code | 8129A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 VIVIERS-SUR-CHIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 254.00 | 652.00 | 1 602.00 | 2 254.00 |
044 Total Fixed Assets | 2 254.00 | 652.00 | 1 602.00 | 2 254.00 |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 5 941.00 | 5 941.00 | 5 941.00 | |
110 Total Assets | 8 195.00 | 652.00 | 7 542.00 | 8 195.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 269.00 | |||
136 Profit for the Year | 1 169.00 | |||
142 Total Equity - Total I | 5 548.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 1 778.00 | |||
176 Total debts | 1 994.00 | |||
180 Liabilities Total | 7 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 638.00 | 18 638.00 | ||
232 Total operating income excluding VAT | 18 638.00 | 18 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 965.00 | 1 965.00 | ||
242 Other external expenses | 12 603.00 | 12 603.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 15 408.00 | 15 408.00 | ||
270 Operating profit | 3 230.00 | 3 230.00 | ||
300 Exceptional expenses | 1 855.00 | 1 855.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 169.00 | 1 169.00 | ||
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