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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : F ET T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-08-31 | Simplified |
| 2017-04-26 | Partially confidential | 2016-08-31 | Complete |
| Name | F ET T |
| Siren | 492986708 |
| Closing | 2020-08-31 |
| Registry code | 6903 |
| Registration number | B2021/004652 |
| Management number | 2019B00794 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 84 943.00 | 43 340.00 | 41 603.00 | 84 943.00 |
040 Financial Assets | 3 430.00 | 3 430.00 | 3 430.00 | |
044 Total Fixed Assets | 118 374.00 | 43 340.00 | 75 034.00 | 118 374.00 |
060 Merchandise inventory | 5 830.00 | 5 830.00 | 5 830.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 25 170.00 | 25 170.00 | 25 170.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 32 875.00 | 32 875.00 | 32 875.00 | |
110 Total Assets | 151 250.00 | 43 340.00 | 107 910.00 | 151 250.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 50 963.00 | |||
136 Profit for the Year | 5 479.00 | |||
142 Total Equity - Total I | 63 043.00 | |||
156 Loans and similar debts | 25 614.00 | |||
166 Suppliers and related accounts | 9 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 10 011.00 | |||
176 Total debts | 44 866.00 | |||
180 Liabilities Total | 107 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173.00 | |||
195 Of which payables due in more than one year | 18 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 474.00 | 240 474.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 203.00 | 2 203.00 | ||
232 Total operating income excluding VAT | 245 677.00 | 245 677.00 | ||
234 Purchases of goods (including customs duties) | 164 036.00 | 164 036.00 | ||
236 Inventory change (goods) | -4 967.00 | -4 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | 1 034.00 | ||
242 Other external expenses | 27 702.00 | 27 702.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 4 429.00 | 4 429.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 10 118.00 | 10 118.00 | ||
254 Depreciation and amortization | 15 912.00 | 15 912.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 239 867.00 | 239 867.00 | ||
270 Operating profit | 5 809.00 | 5 809.00 | ||
280 Financial income | 163.00 | 163.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 5 479.00 | 5 479.00 | ||
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