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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : FINE'S BEAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2017-12-31 | Simplified |
| 2021-12-01 | Public | 2018-12-31 | Simplified |
| Name | FINE'S BEAK |
| Siren | 504040288 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 7727 |
| Management number | 2008B10519 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 4 439.00 | 4 439.00 | 4 439.00 | |
028 Tangible Assets | 62 874.00 | 32 662.00 | 30 212.00 | 62 874.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 198 371.00 | 37 101.00 | 161 270.00 | 198 371.00 |
060 Merchandise inventory | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 13 001.00 | 13 001.00 | 13 001.00 | |
084 Cash | 69 790.00 | 69 790.00 | 69 790.00 | |
096 Total Current Assets + Prepaid Expenses | 84 681.00 | 84 681.00 | 84 681.00 | |
110 Total Assets | 283 052.00 | 37 101.00 | 245 951.00 | 283 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 831.00 | |||
136 Profit for the Year | -3 336.00 | |||
142 Total Equity - Total I | -10 167.00 | |||
166 Suppliers and related accounts | 117 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 740.00 | |||
172 Other debts | 138 752.00 | |||
176 Total debts | 256 117.00 | |||
180 Liabilities Total | 245 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 445.00 | 170 445.00 | ||
232 Total operating income excluding VAT | 170 445.00 | 170 445.00 | ||
234 Purchases of goods (including customs duties) | 53 976.00 | 53 976.00 | ||
236 Inventory change (goods) | -1 890.00 | -1 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 326.00 | 1 326.00 | ||
242 Other external expenses | 30 980.00 | 30 980.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 64 687.00 | 64 687.00 | ||
252 Social security contributions | 11 096.00 | 11 096.00 | ||
254 Depreciation and amortization | 8 463.00 | 8 463.00 | ||
262 Other expenses | 659.00 | 659.00 | ||
264 Total operating expenses | 169 384.00 | 169 384.00 | ||
270 Operating profit | 1 062.00 | 1 062.00 | ||
294 Financial expenses | 4 397.00 | 4 397.00 | ||
310 Profit or loss | -3 336.00 | -3 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 824.00 | 156 824.00 | ||
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