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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : FH 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | FH 56 |
| Siren | 881799985 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/009688 |
| Management number | 2020B00216 |
| Activity code | 4399C |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 708.00 | 7 677.00 | 23 031.00 | 30 708.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 30 723.00 | 7 677.00 | 23 046.00 | 30 723.00 |
BX Customers and related accounts | 29 679.00 | 29 679.00 | 29 679.00 | |
BZ Other receivables | 5 032.00 | 5 032.00 | 5 032.00 | |
CF Cash and cash equivalents | 14 042.00 | 14 042.00 | 14 042.00 | |
CJ TOTAL (II) | 48 753.00 | 48 753.00 | 48 753.00 | |
CO Grand total (0 to V) | 79 476.00 | 7 677.00 | 71 799.00 | 79 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 539.00 | 30 539.00 | ||
DL TOTAL (I) | 31 039.00 | 31 039.00 | ||
DW Advances and down payments received on current orders | 10 973.00 | 10 973.00 | ||
DX Trade payables and related accounts | 71.00 | 71.00 | ||
DY Tax and social security liabilities | 29 716.00 | 29 716.00 | ||
EC TOTAL (IV) | 40 760.00 | 40 760.00 | ||
EE Grand total (I to V) | 71 799.00 | 71 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 130 690.00 | 138 190.00 | 7 500.00 |
FJ Net sales | 7 500.00 | 130 690.00 | 138 190.00 | 7 500.00 |
FR Total operating income (I) | 138 190.00 | |||
FW Other purchases and external expenses | 20 279.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
FY Salaries and Wages | 66 174.00 | |||
FZ Social Security Contributions | 13 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 677.00 | |||
GF Total Operating Expenses (II) | 107 651.00 | |||
GG - OPERATING RESULT (I - II) | 30 540.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 190.00 | 138 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 651.00 | 107 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 539.00 | 30 539.00 | ||
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