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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : FP HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2018-03-31 | Simplified |
| 2022-04-14 | Public | 2020-03-31 | Simplified |
| Name | FP HOME |
| Siren | 808221436 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 10893 |
| Management number | 2014B04586 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 513.00 | 1 998.00 | 516.00 | 2 513.00 |
044 Total Fixed Assets | 2 513.00 | 1 998.00 | 516.00 | 2 513.00 |
050 Raw materials, supplies, in progress | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 457 426.00 | 457 426.00 | 457 426.00 | |
072 Receivables – Other | 287 212.00 | 287 212.00 | 287 212.00 | |
084 Cash | 404 692.00 | 404 692.00 | 404 692.00 | |
096 Total Current Assets + Prepaid Expenses | 1 299 330.00 | 1 299 330.00 | 1 299 330.00 | |
110 Total Assets | 1 301 844.00 | 1 998.00 | 1 299 846.00 | 1 301 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 350 611.00 | |||
136 Profit for the Year | 148 914.00 | |||
142 Total Equity - Total I | 500 625.00 | |||
166 Suppliers and related accounts | 70 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442 185.00 | |||
172 Other debts | 728 724.00 | |||
176 Total debts | 799 221.00 | |||
180 Liabilities Total | 1 299 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 214 120.00 | 1 214 120.00 | ||
218 Production of services sold - France | 65 482.00 | 65 482.00 | ||
222 Inventory production | 80 000.00 | 80 000.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 1 359 665.00 | 1 359 665.00 | ||
234 Purchases of goods (including customs duties) | 950 133.00 | 950 133.00 | ||
242 Other external expenses | 75 798.00 | 75 798.00 | ||
243 (including business tax) | 1 959.00 | 1 959.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 173.00 | ||
250 Staff compensation | 89 663.00 | 89 663.00 | ||
252 Social security contributions | 41 591.00 | 41 591.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 1 160 055.00 | 1 160 055.00 | ||
270 Operating profit | 199 610.00 | 199 610.00 | ||
280 Financial income | 333.00 | 333.00 | ||
306 Income tax's | 51 028.00 | 51 028.00 | ||
310 Profit or loss | 148 914.00 | 148 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 513.00 | 2 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200 786.00 | 200 786.00 | ||
378 Amount of deductible VAT on goods and services | 105 981.00 | 105 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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