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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : FES AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | FES AMEUBLEMENT |
| Siren | 828709550 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67441 |
| Management number | 2017B03136 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
060 Merchandise inventory | 29 793.00 | 29 793.00 | 29 793.00 | |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 10 297.00 | 10 297.00 | 10 297.00 | |
084 Cash | 6 440.00 | 6 440.00 | 6 440.00 | |
096 Total Current Assets + Prepaid Expenses | 47 769.00 | 47 769.00 | 47 769.00 | |
110 Total Assets | 51 819.00 | 51 819.00 | 51 819.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 207.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 14 528.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 12 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 261.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 37 291.00 | |||
180 Liabilities Total | 51 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 895.00 | 147 895.00 | ||
226 Operating subsidies received | 9 215.00 | 9 215.00 | ||
232 Total operating income excluding VAT | 157 110.00 | 157 110.00 | ||
234 Purchases of goods (including customs duties) | 117 514.00 | 117 514.00 | ||
236 Inventory change (goods) | -11 142.00 | -11 142.00 | ||
242 Other external expenses | 31 529.00 | 31 529.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 153.00 | ||
250 Staff compensation | 15 915.00 | 15 915.00 | ||
252 Social security contributions | -33.00 | -33.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 155 937.00 | 155 937.00 | ||
270 Operating profit | 1 173.00 | 1 173.00 | ||
294 Financial expenses | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27 736.00 | 27 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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