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BALANCE SHEET (
2023-01-20)
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 | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 300 |
| Management number | 2010B00575 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| 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 | 25 978.00 | 25 978.00 | 25 978.00 | |
072 Receivables – Other | ||||
084 Cash | 6 620.00 | 6 620.00 | 6 620.00 | |
088 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 32 751.00 | 32 751.00 | 32 751.00 | |
110 Total Assets | 32 751.00 | 32 751.00 | 32 751.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 945.00 | |||
136 Profit for the Year | -4 605.00 | |||
142 Total Equity - Total I | 7 440.00 | |||
156 Loans and similar debts | 14 250.00 | |||
172 Other debts | 11 061.00 | |||
176 Total debts | 25 311.00 | |||
180 Liabilities Total | 32 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 273.00 | 32 886.00 | 51 273.00 | |
214 Production of goods sold - France | 1 627.00 | 3 661.00 | 1 627.00 | |
226 Operating subsidies received | 4 509.00 | 12 424.00 | 4 509.00 | |
230 Other income | 1 703.00 | 4 591.00 | 1 703.00 | |
232 Total operating income excluding VAT | 59 112.00 | 53 561.00 | 59 112.00 | |
234 Purchases of goods (including customs duties) | 31 293.00 | 18 767.00 | 31 293.00 | |
236 Inventory change (goods) | -6 426.00 | -2 519.00 | -6 426.00 | |
242 Other external expenses | 16 183.00 | 16 408.00 | 16 183.00 | |
244 Taxes, duties and similar payments | 656.00 | 271.00 | 656.00 | |
250 Staff compensation | 20 403.00 | 19 711.00 | 20 403.00 | |
252 Social security contributions | 1 558.00 | 1 521.00 | 1 558.00 | |
262 Other expenses | 469.00 | |||
264 Total operating expenses | 63 667.00 | 54 628.00 | 63 667.00 | |
270 Operating profit | -4 555.00 | -1 067.00 | -4 555.00 | |
294 Financial expenses | 50.00 | 152.00 | 50.00 | |
306 Income tax's | 747.00 | |||
310 Profit or loss | -4 605.00 | -1 966.00 | -4 605.00 | |
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