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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : FEKIR PLATRERIE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | FEKIR PLATRERIE ISOLATION |
| Siren | 419231352 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002006 |
| Management number | 1998B01170 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 192.00 | 55 097.00 | 2 095.00 | 57 192.00 |
040 Financial Assets | 8 495.00 | 8 495.00 | 8 495.00 | |
044 Total Fixed Assets | 65 687.00 | 55 097.00 | 10 590.00 | 65 687.00 |
068 Receivables – Trade and related accounts | 22 085.00 | 22 085.00 | 22 085.00 | |
072 Receivables – Other | 5 333.00 | 5 333.00 | 5 333.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 30 643.00 | 30 643.00 | 30 643.00 | |
110 Total Assets | 96 329.00 | 55 097.00 | 41 233.00 | 96 329.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 13 103.00 | |||
142 Total Equity - Total I | 21 488.00 | |||
166 Suppliers and related accounts | 14 946.00 | |||
172 Other debts | 4 799.00 | |||
176 Total debts | 19 745.00 | |||
180 Liabilities Total | 41 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 976.00 | 199 976.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 977.00 | 199 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 111.00 | 54 111.00 | ||
242 Other external expenses | 132 035.00 | 132 035.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 799.00 | 187 799.00 | ||
270 Operating profit | 12 177.00 | 12 177.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 924.00 | 924.00 | ||
310 Profit or loss | 13 103.00 | 13 103.00 | ||
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