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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : F.F.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | F.F.N |
| Siren | 848608907 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8608 |
| Management number | 2019B00271 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| 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 | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 220.00 | 13 220.00 | 13 220.00 | |
028 Tangible Assets | 71 233.00 | 10 000.00 | 61 233.00 | 71 233.00 |
044 Total Fixed Assets | 84 453.00 | 10 000.00 | 74 453.00 | 84 453.00 |
068 Receivables – Trade and related accounts | 81 600.00 | 81 600.00 | 81 600.00 | |
072 Receivables – Other | 26 233.00 | 26 233.00 | 26 233.00 | |
084 Cash | 21 214.00 | 21 214.00 | 21 214.00 | |
096 Total Current Assets + Prepaid Expenses | 129 047.00 | 129 047.00 | 129 047.00 | |
110 Total Assets | 213 500.00 | 10 000.00 | 203 500.00 | 213 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 50 822.00 | |||
136 Profit for the Year | 101 000.00 | |||
142 Total Equity - Total I | 155 122.00 | |||
156 Loans and similar debts | 1 090.00 | |||
166 Suppliers and related accounts | 34 655.00 | |||
172 Other debts | 12 633.00 | |||
176 Total debts | 48 378.00 | |||
180 Liabilities Total | 203 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 657 400.00 | 657 400.00 | ||
232 Total operating income excluding VAT | 657 400.00 | 657 400.00 | ||
234 Purchases of goods (including customs duties) | 11 033.00 | 11 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 838.00 | 18 838.00 | ||
242 Other external expenses | 76 233.00 | 76 233.00 | ||
244 Taxes, duties and similar payments | 22 033.00 | 22 033.00 | ||
250 Staff compensation | 333 600.00 | 333 600.00 | ||
252 Social security contributions | 88 630.00 | 88 630.00 | ||
254 Depreciation and amortization | 6 033.00 | 6 033.00 | ||
264 Total operating expenses | 556 400.00 | 556 400.00 | ||
270 Operating profit | 101 000.00 | 101 000.00 | ||
310 Profit or loss | 101 000.00 | 101 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 540.00 | 56 540.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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