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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : F.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | F.F |
| Siren | 441997566 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1510 |
| Management number | 2002B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 28 097.00 | 24 580.00 | 3 517.00 | 28 097.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 123 621.00 | 24 580.00 | 99 041.00 | 123 621.00 |
064 Advances and down payments on orders | 7 544.00 | 7 544.00 | 7 544.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 2 716.00 | 2 716.00 | 2 716.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 11 501.00 | 11 501.00 | 11 501.00 | |
110 Total Assets | 135 122.00 | 24 580.00 | 110 542.00 | 135 122.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 54 500.00 | |||
134 Retained Earnings | 76.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | 64 701.00 | |||
156 Loans and similar debts | 17 848.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 216.00 | |||
172 Other debts | 26 769.00 | |||
176 Total debts | 45 841.00 | |||
180 Liabilities Total | 110 542.00 | |||
195 Of which payables due in more than one year | 11 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 119 262.00 | 150 000.00 | 119 262.00 | |
226 Operating subsidies received | 3 333.00 | 6 211.00 | 3 333.00 | |
230 Other income | 461.00 | 24.00 | 461.00 | |
232 Total operating income excluding VAT | 123 057.00 | 156 235.00 | 123 057.00 | |
242 Other external expenses | 52 522.00 | 60 150.00 | 52 522.00 | |
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 718.00 | 1 548.00 | |
250 Staff compensation | 65 372.00 | 101 125.00 | 65 372.00 | |
252 Social security contributions | 417.00 | 539.00 | 417.00 | |
254 Depreciation and amortization | 1 145.00 | 1 172.00 | 1 145.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 121 005.00 | 164 706.00 | 121 005.00 | |
270 Operating profit | 2 051.00 | -8 471.00 | 2 051.00 | |
294 Financial expenses | 664.00 | 579.00 | 664.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 1 325.00 | -9 050.00 | 1 325.00 | |
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