Grow your business safely with FELICIDADE
All the information you need about FELICIDADE to develop and secure your business in France
F
HOME >
CORPORATES
>
FELICIDADE >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : FELICIDADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | FELICIDADE |
| Siren | 525027108 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 911 |
| Management number | 2010B00575 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 552.00 | 19 552.00 | 19 552.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 6 440.00 | 6 440.00 | 6 440.00 | |
088 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 26 537.00 | 26 537.00 | 26 537.00 | |
110 Total Assets | 26 537.00 | 26 537.00 | 26 537.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 911.00 | |||
136 Profit for the Year | -1 966.00 | |||
142 Total Equity - Total I | 12 045.00 | |||
156 Loans and similar debts | 10 250.00 | |||
172 Other debts | 4 242.00 | |||
176 Total debts | 14 492.00 | |||
180 Liabilities Total | 26 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 886.00 | 51 425.00 | 32 886.00 | |
214 Production of goods sold - France | 3 661.00 | 5 700.00 | 3 661.00 | |
226 Operating subsidies received | 12 424.00 | 12 424.00 | ||
230 Other income | 4 591.00 | 4 591.00 | ||
232 Total operating income excluding VAT | 53 561.00 | 57 125.00 | 53 561.00 | |
234 Purchases of goods (including customs duties) | 18 767.00 | 26 741.00 | 18 767.00 | |
236 Inventory change (goods) | -2 519.00 | -10 701.00 | -2 519.00 | |
242 Other external expenses | 16 408.00 | 12 039.00 | 16 408.00 | |
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 19 711.00 | 21 162.00 | 19 711.00 | |
252 Social security contributions | 1 521.00 | 2 401.00 | 1 521.00 | |
262 Other expenses | 469.00 | 341.00 | 469.00 | |
264 Total operating expenses | 54 628.00 | 51 983.00 | 54 628.00 | |
270 Operating profit | -1 067.00 | 5 142.00 | -1 067.00 | |
294 Financial expenses | 152.00 | 160.00 | 152.00 | |
306 Income tax's | 747.00 | 445.00 | 747.00 | |
310 Profit or loss | -1 966.00 | 4 536.00 | -1 966.00 | |
all companies in France
Complete and comprehensive database.
